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.) |
12/11/2020 | HY/2020-21/R/5 | Direct Receipts | 24,000 | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 67,274 | 24/11/2020 | HY/2020-21/C/2 | 24,000 | ||||
25/11/2020 | HY/2020-21/R/4 | Direct Receipts | 28 | 25/11/2020 | HY/2020-21/P/2 | Expenditures | 24,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 492,976 | Expenditures | ||||||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,735 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:48 AM. |