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.) |
04/11/2020 | HY/2020-21/R/1 | Direct Receipts | 93 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,371 | 04/11/2020 | HY/2020-21/P/1 | Expenditures | 53.1 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 492,976 | 06/11/2020 | PDS/2020-21/P/44 | Expenditures | 16,542 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 31,295 | 18/11/2020 | PDS/2020-21/P/45 | Expenditures | 20,008.8 | |||||||
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 740,425 | 18/11/2020 | PDS/2020-21/P/46 | Expenditures | 500 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 740,425 | 23/11/2020 | PDS/2020-21/P/47 | Expenditures | 11,200 | |||||||
18/11/2020 | PDS/2020-21/R/22 | Direct Receipts | 8,000 | 23/11/2020 | PDS/2020-21/P/48 | Expenditures | 2,000 | |||||||
23/11/2020 | PDS/2020-21/R/23 | Direct Receipts | 55,580 | 23/11/2020 | PDS/2020-21/P/49 | Expenditures | 12,000 | |||||||
23/11/2020 | PDS/2020-21/R/24 | Direct Receipts | 10,050 | 26/11/2020 | PDS/2020-21/P/50 | Expenditures | 1,600 | |||||||
26/11/2020 | PDS/2020-21/R/25 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:27 PM. |