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.) |
06/07/2020 | HY/2020-21/R/5 | Direct Receipts | 4,000 | 21/07/2020 | HY/2020-21/P/4 | Expenditures | 4,000 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,070 | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 33,800 | |||||||
31/07/2020 | PDS/2020-21/R/7 | Direct Receipts | 233,503 | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 66,240 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/24 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/25 | Expenditures | 44,332 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/26 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 344,287 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/07/2020 | PDS/2020-21/P/7 | Expenditures | 136,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:20 PM. |