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.) |
04/09/2020 | F4/2020-21/R/2 | Direct Receipts | 15,000 | 05/09/2020 | FFC/2020-21/P/116 | Expenditures | 2,000 | |||||||
04/09/2020 | F4/2020-21/R/3 | Direct Receipts | 70,000 | 05/09/2020 | FFC/2020-21/P/117 | Expenditures | 2,000 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,234 | 05/09/2020 | FFC/2020-21/P/118 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/125 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/127 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/129 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:22 PM. |