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.) |
10/11/2020 | HY/2020-21/R/7 | Direct Receipts | 8,000 | 07/11/2020 | PDS/2020-21/P/16 | Expenditures | 10,282 | |||||||
12/11/2020 | HY/2020-21/R/8 | Direct Receipts | 2,000 | 10/11/2020 | HY/2020-21/P/6 | Expenditures | 8,000 | |||||||
17/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 400,000 | 12/11/2020 | HY/2020-21/P/7 | Expenditures | 2,000 | |||||||
21/11/2020 | HY/2020-21/R/9 | Direct Receipts | 6,000 | 21/11/2020 | HY/2020-21/P/8 | Expenditures | 6,000 | |||||||
27/11/2020 | PDS/2020-21/R/14 | Direct Receipts | 3,060 | 27/11/2020 | PDS/2020-21/P/17 | Expenditures | 67,560 | |||||||
30/11/2020 | PDS/2020-21/R/15 | Direct Receipts | 42,080 | 27/11/2020 | PDS/2020-21/P/18 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/19 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:02:45 PM. |