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.) |
03/12/2020 | HY/2020-21/R/8 | Direct Receipts | 24,000 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 143,586 | |||||||
24/12/2020 | PDS/2020-21/R/9 | Direct Receipts | 107,526 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 123,399 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,044 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 134,009 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,091 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 144,235 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 192,966 | ||||||||||
Direct Receipts | 24/12/2020 | PDS/2020-21/P/9 | Expenditures | 89,771 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:22 AM. |