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.) |
05/08/2020 | F4/2020-21/R/12 | Direct Receipts | 6,300 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 16,672 | |||||||
05/08/2020 | F4/2020-21/R/13 | Direct Receipts | 11,000 | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 61,468 | |||||||
05/08/2020 | F4/2020-21/R/14 | Direct Receipts | 4,500 | 18/08/2020 | FFC/2020-21/P/12 | Expenditures | 70,684 | |||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 37,500 | |||||||
11/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 3,150 | |||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,750 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:44:41 PM. |