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.) |
08/12/2020 | F4/2020-21/R/3 | Direct Receipts | 5,300 | 08/12/2020 | F4/2020-21/P/3 | Expenditures | 5,300 | |||||||
08/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 39,624 | 08/12/2020 | FFC/2020-21/P/14 | Expenditures | 128,000 | |||||||
08/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 66,000 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 66,000 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2020 | SDP/2020-21/P/1 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:02 PM. |