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.) |
09/03/2020 | F4/2019-20/R/6 | Direct Receipts | 46,500 | 10/03/2020 | F4/2019-20/P/10 | Expenditures | 22,500 | |||||||
23/03/2020 | F4/2019-20/R/7 | Direct Receipts | 4,380 | 10/03/2020 | F4/2019-20/P/11 | Expenditures | 19,000 | |||||||
26/03/2020 | F4/2019-20/R/8 | Direct Receipts | 6,240 | 19/03/2020 | BASP/2019-20/P/2 | Expenditures | 18,600 | |||||||
26/03/2020 | F4/2019-20/R/9 | Direct Receipts | 840 | 19/03/2020 | BASP/2019-20/P/3 | Expenditures | 40,800 | |||||||
31/03/2020 | F4/2019-20/R/10 | Direct Receipts | 10,477 | 19/03/2020 | F4/2019-20/P/12 | Expenditures | 27,500 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 26,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:03 PM. |