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.) |
11/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 176 | 25/11/2020 | FFC/2020-21/P/12 | Expenditures | 1,000,000 | |||||||
30/11/2020 | PDS/2020-21/R/10 | Direct Receipts | 371 | 25/11/2020 | FFC/2020-21/P/13 | Expenditures | 61,930 | |||||||
30/11/2020 | PDS/2020-21/R/8 | Direct Receipts | 4,230 | 25/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
30/11/2020 | PDS/2020-21/R/9 | Direct Receipts | 73,956 | 25/11/2020 | FFC/2020-21/P/15 | Expenditures | 254,822 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/16 | Expenditures | 30,594 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/17 | Expenditures | 132,268 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2020 | PDS/2020-21/P/8 | Expenditures | 56,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:36 AM. |