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.) |
03/01/2021 | HY/2020-21/R/5 | Direct Receipts | 83 | 21/01/2021 | FFC/2020-21/P/19 | Expenditures | 94,504 | |||||||
31/01/2021 | HY/2020-21/R/6 | Direct Receipts | 8,000 | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 94,949 | |||||||
31/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 57,375 | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | 4THSFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/01/2021 | HY/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/10 | Expenditures | 54,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:16 PM. |