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.) |
01/07/2020 | HY/2020-21/R/1 | Direct Receipts | 30,000 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 111,448 | 31/07/2020 | HY/2020-21/C/1 | 30,000 | ||||
01/07/2020 | HY/2020-21/R/2 | Direct Receipts | 45 | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
31/07/2020 | PDS/2020-21/R/4 | Direct Receipts | 64,407 | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 71,000 | |||||||
Direct Receipts | 31/07/2020 | HY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2020 | PDS/2020-21/P/3 | Expenditures | 64,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:00 PM. |