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.) |
31/08/2020 | HY/2020-21/R/3 | Direct Receipts | 52 | 16/08/2020 | FFC/2020-21/P/11 | Expenditures | 81,858 | |||||||
31/08/2020 | HY/2020-21/R/4 | Direct Receipts | 10,000 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,000,000 | |||||||
31/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 55,836 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 259,690 | |||||||
Direct Receipts | 31/08/2020 | HY/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 56,113 | ||||||||||
Direct Receipts | 31/08/2020 | PDS/2020-21/P/4 | Expenditures | 56,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:51 PM. |