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 | 5THSFC/2020-21/R/3 | Direct Receipts | 15,500 | 10/06/2020 | F4/2020-21/P/4 | Expenditures | 4,500 | |||||||
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 79 | 10/06/2020 | F4/2020-21/P/5 | Expenditures | 15,000 | |||||||
25/06/2020 | BASP/2020-21/R/1 | Direct Receipts | 50,000 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 86,610 | ||||||||||
Direct Receipts | 29/06/2020 | F4/2020-21/P/6 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:30 PM. |