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.) |
10/01/2021 | HY/2020-21/R/4 | Direct Receipts | 11 | 10/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 52,780 | 12/01/2021 | HY/2020-21/C/3 | 22,000 | ||||
10/01/2021 | HY/2020-21/R/5 | Direct Receipts | 24,000 | 10/01/2021 | HY/2020-21/P/5 | Expenditures | 17.7 | |||||||
19/01/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 326,000 | 10/01/2021 | HY/2020-21/P/6 | Expenditures | 35.4 | |||||||
Direct Receipts | 12/01/2021 | HY/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2021 | HY/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | NOAPS/2020-21/P/3 | Expenditures | 307,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:39 PM. |