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.) |
15/03/2021 | HY/2020-21/R/6 | Direct Receipts | 22,000 | 22/03/2021 | HY/2020-21/P/9 | Expenditures | 24,000 | 22/03/2021 | HY/2020-21/C/4 | 24,000 | ||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,014 | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 227,427 | |||||||
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 19,706 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 166,924 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,045 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 54,301 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 28,800 | 30/03/2021 | FFC/2020-21/P/23 | Expenditures | 80,916 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,740 | 30/03/2021 | FFC/2020-21/P/24 | Expenditures | 97,080 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 28,800 | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,740 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 482,886 | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 238,297 | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:52 AM. |