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.) |
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 740,426 | 01/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,875 | |||||||
05/07/2020 | HY/2020-21/R/3 | Direct Receipts | 66 | 07/07/2020 | HY/2020-21/P/1 | Expenditures | 18,000 | |||||||
05/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 760 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 181,840 | |||||||
05/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 363 | 31/07/2020 | PDS/2020-21/P/3 | Expenditures | 89,184 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 221,840 | Expenditures | ||||||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 740,426 | Expenditures | ||||||||||
31/07/2020 | PDS/2020-21/R/4 | Direct Receipts | 95,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:30 AM. |