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.) |
19/02/2021 | HY/2020-21/R/6 | Direct Receipts | 8,000 | 01/02/2021 | PDS/2020-21/P/13 | Expenditures | 6,895 | |||||||
19/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 41,340 | 19/02/2021 | FFC/2020-21/P/35 | Expenditures | 41,340 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/36 | Expenditures | 475,157 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 499,170 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/38 | Expenditures | 49,846 | ||||||||||
Direct Receipts | 26/02/2021 | HY/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:13 AM. |