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.) |
02/11/2020 | HY/2020-21/R/9 | Direct Receipts | 6,000 | 02/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,904 | |||||||
02/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 02/11/2020 | HY/2020-21/P/7 | Expenditures | 6,000 | |||||||
02/11/2020 | PDS/2020-21/R/12 | Direct Receipts | 37,260 | 02/11/2020 | PDS/2020-21/P/10 | Expenditures | 23,062 | |||||||
02/11/2020 | PDS/2020-21/R/13 | Direct Receipts | 66,876 | 02/11/2020 | PDS/2020-21/P/11 | Expenditures | 137,354 | |||||||
04/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 74,760 | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 246,533 | |||||||
10/11/2020 | HY/2020-21/R/10 | Direct Receipts | 2,000 | 06/11/2020 | FFC/2020-21/P/42 | Expenditures | 196,074 | |||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,000 | 06/11/2020 | FFC/2020-21/P/43 | Expenditures | 123,750 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/44 | Expenditures | 97,914 | ||||||||||
Direct Receipts | 10/11/2020 | HY/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/45 | Expenditures | 660,841 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/46 | Expenditures | 210,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:27 AM. |