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.) |
14/05/2020 | F4/2020-21/R/10 | Direct Receipts | 6,800 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 40,224 | |||||||
14/05/2020 | F4/2020-21/R/8 | Direct Receipts | 5,000 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,620 | |||||||
14/05/2020 | F4/2020-21/R/9 | Direct Receipts | 13,000 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,284,715 | |||||||
Direct Receipts | 28/05/2020 | F4/2020-21/P/1 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:28 AM. |