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.) |
07/07/2020 | F4/2020-21/R/2 | Direct Receipts | 4,500 | 08/07/2020 | F4/2020-21/P/2 | Expenditures | 30,000 | |||||||
07/07/2020 | F4/2020-21/R/3 | Direct Receipts | 65,400 | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,869 | |||||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,500 | 08/07/2020 | FFC/2020-21/P/24 | Expenditures | 36,698 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/25 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 22/07/2020 | F4/2020-21/P/3 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,002 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 23,947 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,066.56 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:56 AM. |