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.) |
09/01/2021 | HY/2020-21/R/7 | Direct Receipts | 4,000 | 09/01/2021 | HY/2020-21/P/6 | Expenditures | 4,000 | |||||||
09/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 311 | 09/01/2021 | OWN/2020-21/P/7 | Expenditures | 15 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/32 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/33 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:15 PM. |