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.) |
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 500 | 04/02/2021 | HY/2020-21/P/4 | Expenditures | 30,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 407,016 | 23/02/2021 | FFC/2020-21/P/58 | Expenditures | 100,609 | |||||||
28/02/2021 | PDS/2020-21/R/29 | Direct Receipts | 133,440 | 23/02/2021 | FFC/2020-21/P/59 | Expenditures | 32,000 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/62 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/63 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/21 | Expenditures | 914 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2021 | PDS/2020-21/P/37 | Expenditures | 142,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:59 PM. |