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.) |
19/06/2020 | F4/2020-21/R/2 | Direct Receipts | 1,550,000 | 03/06/2020 | F4/2020-21/P/7 | Expenditures | 60,000 | |||||||
22/06/2020 | F4/2020-21/R/3 | Direct Receipts | 50,000 | 05/06/2020 | F4/2020-21/P/8 | Expenditures | 110,000 | |||||||
Direct Receipts | 09/06/2020 | F4/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/06/2020 | F4/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/06/2020 | F4/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/06/2020 | F4/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/06/2020 | F4/2020-21/P/13 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:55:13 PM. |