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.) |
23/01/2021 | PDS/2020-21/R/19 | Direct Receipts | 65,402 | 02/01/2021 | 4THSFC/2020-21/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/01/2021 | PDS/2020-21/P/24 | Expenditures | 46,027.9 | ||||||||||
Direct Receipts | 23/01/2021 | PDS/2020-21/P/25 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 28/01/2021 | PDS/2020-21/P/26 | Expenditures | 10,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:11 AM. |