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.) |
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,422 | 02/11/2020 | OWN/2020-21/P/4 | Expenditures | 7,200 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,980 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 81,730 | |||||||
21/11/2020 | HY/2020-21/R/1 | Direct Receipts | 78,000 | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 96,348 | |||||||
21/11/2020 | PDS/2020-21/R/6 | Direct Receipts | 63,951 | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 48,380 | |||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 47,780 | ||||||||||
Direct Receipts | 21/11/2020 | PDS/2020-21/P/10 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/11/2020 | PDS/2020-21/P/11 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:20 PM. |