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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 02/05/2020 | F4/2020-21/P/1 | Expenditures | 7,900 | |||||||
28/05/2020 | F4/2020-21/R/1 | Direct Receipts | 10,000 | 02/05/2020 | F4/2020-21/P/2 | Expenditures | 1,500 | |||||||
28/05/2020 | F4/2020-21/R/2 | Direct Receipts | 4,500 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,952 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:28 AM. |