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.) |
05/06/2020 | BASP/2020-21/R/1 | Direct Receipts | 100,000 | 05/06/2020 | F4/2020-21/P/10 | Expenditures | 8,000 | |||||||
05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:03 AM. |