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.) |
10/07/2020 | F4/2020-21/R/10 | Direct Receipts | 840 | 06/07/2020 | MMAY/2020-21/P/2 | Expenditures | 65,000 | |||||||
10/07/2020 | F4/2020-21/R/7 | Direct Receipts | 10,000 | 13/07/2020 | F4/2020-21/P/6 | Expenditures | 6,800 | |||||||
10/07/2020 | F4/2020-21/R/8 | Direct Receipts | 4,500 | 13/07/2020 | F4/2020-21/P/7 | Expenditures | 7,500 | |||||||
10/07/2020 | F4/2020-21/R/9 | Direct Receipts | 6,300 | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 39,481 | |||||||
28/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 80,000 | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 33.04 | |||||||
28/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 18/07/2020 | OWN/2020-21/P/2 | Expenditures | 950 | |||||||
28/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:19:34 AM. |