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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 482,886 | 08/07/2020 | PDS/2020-21/P/9 | Expenditures | 9,600 | 23/07/2020 | 4THSFC/2020-21/C/1 | 500,000 | ||||
11/07/2020 | PDS/2020-21/R/9 | Direct Receipts | 42,750 | 11/07/2020 | PDS/2020-21/P/10 | Expenditures | 15,267 | |||||||
16/07/2020 | HY/2020-21/R/3 | Direct Receipts | 4,000 | 16/07/2020 | HY/2020-21/P/3 | Expenditures | 6,000 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 24/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:20 AM. |