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.) |
18/01/2021 | HY/2020-21/R/9 | Direct Receipts | 146 | 05/01/2021 | PDS/2020-21/P/35 | Expenditures | 9,696 | |||||||
19/01/2021 | HY/2020-21/R/8 | Direct Receipts | 30,000 | 14/01/2021 | OWN/2020-21/P/19 | Expenditures | 144 | |||||||
21/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 500 | 15/01/2021 | FFC/2020-21/P/56 | Expenditures | 97,983 | |||||||
31/01/2021 | PDS/2020-21/R/28 | Direct Receipts | 127,647 | 16/01/2021 | OWN/2020-21/P/20 | Expenditures | 400 | |||||||
Direct Receipts | 19/01/2021 | 4THSFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2021 | 4THSFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/57 | Expenditures | 18,826 | ||||||||||
Direct Receipts | 31/01/2021 | PDS/2020-21/P/36 | Expenditures | 127,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:50 AM. |