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.) |
05/05/2020 | F4/2020-21/R/1 | Direct Receipts | 15,500 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,304 | 02/05/2020 | FFC/2020-21/C/1 | 232,260 | ||||
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 140 | ||||||||||
Direct Receipts | 12/05/2020 | BASP/2020-21/P/2 | Expenditures | 54,404 | ||||||||||
Direct Receipts | 12/05/2020 | F4/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,016 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/05/2020 | VMJS/2020-21/P/2 | Expenditures | 79,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:08 PM. |