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.) |
20/06/2020 | HY/2020-21/R/1 | Direct Receipts | 12,000 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
30/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 1,367,000 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 83,173 | |||||||
30/06/2020 | PDS/2020-21/R/3 | Direct Receipts | 61,500 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 163,401 | |||||||
30/06/2020 | PDS/2020-21/R/4 | Direct Receipts | 232,000 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 53,358 | |||||||
30/06/2020 | PDS/2020-21/R/5 | Direct Receipts | 77,033 | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/06/2020 | HY/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2020 | PDS/2020-21/P/3 | Expenditures | 1,367,000 | ||||||||||
Direct Receipts | 30/06/2020 | PDS/2020-21/P/4 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 30/06/2020 | PDS/2020-21/P/5 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 30/06/2020 | PDS/2020-21/P/6 | Expenditures | 111,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:32 PM. |