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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 77,500 | |||||||
12/06/2020 | F4/2020-21/R/10 | Direct Receipts | 10,000 | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 57,250 | |||||||
12/06/2020 | F4/2020-21/R/8 | Direct Receipts | 5,000 | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 5,480 | |||||||
12/06/2020 | F4/2020-21/R/9 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:29 AM. |