Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2020 | PDS/2020-21/R/38 | Direct Receipts | 27,404 | 30/12/2020 | PDS/2020-21/P/62 | Expenditures | 392 | |||||||
30/12/2020 | PDS/2020-21/R/39 | Direct Receipts | 1,306 | 30/12/2020 | PDS/2020-21/P/63 | Expenditures | 3,738 | |||||||
30/12/2020 | PDS/2020-21/R/40 | Direct Receipts | 12,460 | 30/12/2020 | PDS/2020-21/P/64 | Expenditures | 246 | |||||||
30/12/2020 | PDS/2020-21/R/41 | Direct Receipts | 820 | 30/12/2020 | PDS/2020-21/P/65 | Expenditures | 48,450 | |||||||
30/12/2020 | PDS/2020-21/R/42 | Direct Receipts | 49,400 | 30/12/2020 | PDS/2020-21/P/66 | Expenditures | 4,800 | |||||||
30/12/2020 | PDS/2020-21/R/43 | Direct Receipts | 8,400 | 30/12/2020 | PDS/2020-21/P/67 | Expenditures | 42,000 | |||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/69 | Expenditures | 125 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2020 | PDS/2020-21/P/71 | Advances | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:36 AM. |