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/5 | Direct Receipts | 82 | 21/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 426,897 | |||||||
03/12/2020 | HY/2020-21/R/6 | Direct Receipts | 38,000 | 21/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 80,751 | |||||||
25/12/2020 | PDS/2020-21/R/5 | Direct Receipts | 105,903 | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,734 | |||||||
25/12/2020 | PDS/2020-21/R/6 | Direct Receipts | 5,650 | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 194,669 | |||||||
31/12/2020 | PDS/2020-21/R/7 | Direct Receipts | 122,904 | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 414,800 | |||||||
Direct Receipts | 25/12/2020 | PDS/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2020 | PDS/2020-21/P/6 | Expenditures | 122,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:14 AM. |