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.) |
27/01/2021 | HY/2020-21/R/3 | Direct Receipts | 263 | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 95,226 | |||||||
27/01/2021 | HY/2020-21/R/4 | Direct Receipts | 2,000 | 09/01/2021 | FFC/2020-21/P/30 | Expenditures | 55,830 | |||||||
27/01/2021 | HY/2020-21/R/6 | Direct Receipts | 20,000 | 09/01/2021 | FFC/2020-21/P/31 | Expenditures | 46,844 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/32 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/33 | Expenditures | 18,942 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/34 | Expenditures | 93,344 | ||||||||||
Direct Receipts | 12/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 96,033 | ||||||||||
Direct Receipts | 27/01/2021 | HY/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:41 PM. |