Voucher Wise Summary Report
Opening Balance | 9,525,890.91 | |||||||||||||
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.) |
03/04/2020 | PDS/2020-21/R/2 | Direct Receipts | 1,760,000 | Select activity nature | ||||||||||
06/04/2020 | PDS/2020-21/R/3 | Direct Receipts | 130,500 | Select activity nature | ||||||||||
15/04/2020 | PDS/2020-21/R/4 | Direct Receipts | 21,380 | Select activity nature | ||||||||||
16/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 108,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:23 PM. |