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.) |
27/05/2020 | F4/2020-21/R/1 | Direct Receipts | 10,000 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
27/05/2020 | F4/2020-21/R/2 | Direct Receipts | 4,500 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,852 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:23 PM. |