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.) |
06/06/2020 | F4/2020-21/R/10 | Direct Receipts | 11,000 | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,869 | |||||||
06/06/2020 | F4/2020-21/R/11 | Direct Receipts | 5,000 | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 19,539 | |||||||
06/06/2020 | F4/2020-21/R/12 | Direct Receipts | 6,800 | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,990 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,598 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:05 PM. |