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.) |
01/12/2020 | HY/2020-21/R/8 | Direct Receipts | 4,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 272,414 | 04/12/2020 | HY/2020-21/C/3 | 14,000 | ||||
11/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,817 | 10/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,980 | 09/12/2020 | HY/2020-21/C/4 | 4,000 | ||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/17 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 80,973 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 42,147 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:05 AM. |