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.) |
06/01/2021 | PDS/2020-21/R/18 | Direct Receipts | 1,402 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 94,084 | |||||||
06/01/2021 | PDS/2020-21/R/19 | Direct Receipts | 6,094 | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
20/01/2021 | HY/2020-21/R/9 | Direct Receipts | 31,026 | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
20/01/2021 | PDS/2020-21/R/20 | Direct Receipts | 31,026 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2021 | 4THSFC/2020-21/P/10 | Expenditures | 10 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2021 | PDS/2020-21/P/22 | Expenditures | 9,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:33 PM. |