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.) |
04/02/2021 | NOAPS/2020-21/R/37 | Direct Receipts | 75,286 | 06/02/2021 | PDS/2020-21/P/27 | Expenditures | 46,148.9 | 04/02/2021 | PDS/2020-21/C/11 | 35,025 | ||||
23/02/2021 | PDS/2020-21/R/20 | Direct Receipts | 66,045 | 08/02/2021 | PDS/2020-21/P/28 | Expenditures | 20,000 | 23/02/2021 | PDS/2020-21/C/12 | 36,000 | ||||
28/02/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 4,392 | 23/02/2021 | PDS/2020-21/P/29 | Expenditures | 7,529 | 28/02/2021 | PDS/2020-21/C/13 | 5,266.5 | ||||
28/02/2021 | PDS/2020-21/R/21 | Direct Receipts | 328 | 28/02/2021 | PDS/2020-21/P/30 | Expenditures | 5,266.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:58 PM. |