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.) |
12/10/2020 | F4/2020-21/R/16 | Direct Receipts | 6,800 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
12/10/2020 | F4/2020-21/R/17 | Direct Receipts | 5,000 | 14/10/2020 | FFC/2020-21/P/9 | Expenditures | 33,330 | |||||||
12/10/2020 | F4/2020-21/R/18 | Direct Receipts | 12,000 | 26/10/2020 | FFC/2020-21/P/1 | Expenditures | 11,025 | |||||||
12/10/2020 | F4/2020-21/R/23 | Direct Receipts | 23,800 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 79,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:29 AM. |