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.) |
08/09/2020 | F4/2020-21/R/10 | Direct Receipts | 21,800 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 46,000 | |||||||
08/09/2020 | F4/2020-21/R/11 | Direct Receipts | 112 | 10/09/2020 | F4/2020-21/P/12 | Expenditures | 17,000 | |||||||
16/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 85,000 | Expenditures | ||||||||||
30/09/2020 | F4/2020-21/R/12 | Direct Receipts | 52,296 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:15 AM. |