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.) |
03/09/2020 | F4/2020-21/R/5 | Direct Receipts | 15,000 | 25/09/2020 | F4/2020-21/P/2 | Expenditures | 7,113 | |||||||
22/09/2020 | F4/2020-21/R/6 | Direct Receipts | 840 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 54,200 | |||||||
30/09/2020 | F4/2020-21/R/7 | Direct Receipts | 31,024 | 25/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,500 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,856 | 25/09/2020 | OWN/2020-21/P/1 | Expenditures | 12,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:02 AM. |