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.) |
02/06/2020 | F4/2020-21/R/3 | Direct Receipts | 39 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,750 | |||||||
02/06/2020 | F4/2020-21/R/4 | Direct Receipts | 40 | 22/06/2020 | BASP/2020-21/P/5 | Expenditures | 50,000 | |||||||
03/06/2020 | F4/2020-21/R/5 | Direct Receipts | 22,800 | 22/06/2020 | BASP/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/06/2020 | BASP/2020-21/P/7 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 22/06/2020 | F4/2020-21/P/4 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:48 AM. |