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.) |
06/10/2020 | HY/2020-21/R/2 | Direct Receipts | 40 | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,850 | |||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 62,829 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 43,777 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 312,061 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 142,686 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 154,104 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 387,163 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 327,121 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 197,405 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:54:44 AM. |