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.) |
04/02/2021 | HY/2020-21/R/8 | Direct Receipts | 6,033 | 01/02/2021 | PDS/2020-21/P/23 | Expenditures | 11,851 | |||||||
09/02/2021 | PDS/2020-21/R/21 | Direct Receipts | 57,024 | 04/02/2021 | HY/2020-21/P/5 | Expenditures | 6,000 | |||||||
11/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 482,886 | 09/02/2021 | PDS/2020-21/P/24 | Expenditures | 61,255 | |||||||
24/02/2021 | HY/2020-21/R/10 | Direct Receipts | 4,000 | 16/02/2021 | HY/2020-21/P/6 | Expenditures | 31,026 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/30 | Expenditures | 94,031 | ||||||||||
Direct Receipts | 24/02/2021 | HY/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:38 AM. |