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.) |
09/12/2020 | HY/2020-21/R/40 | Direct Receipts | 2,000 | 03/12/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
09/12/2020 | HY/2020-21/R/41 | Direct Receipts | 2,000 | 03/12/2020 | FFC/2020-21/P/17 | Expenditures | 1,050 | |||||||
09/12/2020 | HY/2020-21/R/42 | Direct Receipts | 2,000 | 03/12/2020 | FFC/2020-21/P/18 | Expenditures | 314,306 | |||||||
17/12/2020 | HY/2020-21/R/43 | Direct Receipts | 10,000 | 09/12/2020 | HY/2020-21/P/37 | Expenditures | 2,000 | |||||||
24/12/2020 | HY/2020-21/R/44 | Direct Receipts | 4,000 | 09/12/2020 | HY/2020-21/P/38 | Expenditures | 2,000 | |||||||
25/12/2020 | HY/2020-21/R/45 | Direct Receipts | 2,000 | 09/12/2020 | HY/2020-21/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/12/2020 | HY/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFC/2020-21/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/12/2020 | HY/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2020 | HY/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2020 | HY/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:58 PM. |