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.) |
01/06/2020 | F4/2020-21/R/5 | Direct Receipts | 44,000 | 11/06/2020 | F4/2020-21/P/1 | Expenditures | 39,867 | |||||||
15/06/2020 | F4/2020-21/R/6 | Direct Receipts | 15,000 | 11/06/2020 | F4/2020-21/P/2 | Expenditures | 172,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,340 | ||||||||||
Direct Receipts | 15/06/2020 | F4/2020-21/P/3 | Expenditures | 5,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:13:47 PM. |