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.) |
01/08/2020 | HY/2020-21/R/10 | Direct Receipts | 6,000 | 05/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,355 | 28/08/2020 | HY/2020-21/C/3 | 8,000 | ||||
18/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 34,096 | 12/08/2020 | HY/2020-21/P/12 | Expenditures | 2,000 | |||||||
18/08/2020 | HY/2020-21/R/11 | Direct Receipts | 2,000 | 13/08/2020 | HY/2020-21/P/13 | Expenditures | 2,000 | |||||||
21/08/2020 | HY/2020-21/R/12 | Direct Receipts | 2,000 | 18/08/2020 | HY/2020-21/P/14 | Expenditures | 2,000 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 482,886 | 21/08/2020 | HY/2020-21/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/28 | Expenditures | 93,492 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 141,350 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/30 | Expenditures | 93,647 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/31 | Expenditures | 163,202 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/32 | Expenditures | 115,210 | ||||||||||
Direct Receipts | 28/08/2020 | HY/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:02 AM. |