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.) |
21/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,974 | 21/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 150,000 | 27/01/2021 | HY/2020-21/C/1 | 36,000 | ||||
21/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 19,740 | 22/01/2021 | PDS/2020-21/P/11 | Expenditures | 65,839 | |||||||
21/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 59,701 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 98,526 | |||||||
22/01/2021 | HY/2020-21/R/10 | Direct Receipts | 8,000 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 32,986 | |||||||
22/01/2021 | HY/2020-21/R/11 | Direct Receipts | 6,110 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 64,337 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2021 | HY/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:05 PM. |