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.) |
05/07/2020 | PDS/2020-21/R/3 | Direct Receipts | 48,420 | 29/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
30/07/2020 | HY/2020-21/R/2 | Direct Receipts | 242 | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 46,105 | |||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 71,412 | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 45,612 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 102,123 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 283,431 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/2 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:24 AM. |