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.) |
05/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,617 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 39,793 | |||||||
05/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 123 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 91,596 | |||||||
07/07/2020 | PDS/2020-21/R/2 | Direct Receipts | 66,081 | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 168,956 | |||||||
20/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 90,967 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 43,779 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 138,270 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/07/2020 | PDS/2020-21/P/1 | Expenditures | 68,943.3 | ||||||||||
Direct Receipts | 13/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 150,441 | ||||||||||
Direct Receipts | 22/07/2020 | PDS/2020-21/P/2 | Expenditures | 119,231.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:06 AM. |