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.) |
27/08/2020 | F4/2020-21/R/10 | Direct Receipts | 9,000 | 11/08/2020 | FFC/2020-21/P/24 | Expenditures | 24,646 | |||||||
27/08/2020 | F4/2020-21/R/11 | Direct Receipts | 6,000 | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
27/08/2020 | F4/2020-21/R/12 | Direct Receipts | 5,000 | 24/08/2020 | OWN/2020-21/P/8 | Expenditures | 17,500 | |||||||
27/08/2020 | F4/2020-21/R/13 | Direct Receipts | 10,000 | 29/08/2020 | FFC/2020-21/P/26 | Expenditures | 11,750 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,928 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:26 AM. |