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.) |
01/12/2020 | F4/2020-21/R/2 | Direct Receipts | 12,000 | 05/12/2020 | F4/2020-21/P/13 | Expenditures | 3,500 | |||||||
01/12/2020 | SCSP/2020-21/R/2 | Direct Receipts | 8,650 | 05/12/2020 | F4/2020-21/P/14 | Expenditures | 4,477 | |||||||
Direct Receipts | 05/12/2020 | F4/2020-21/P/15 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 05/12/2020 | SCSP/2020-21/P/6 | Expenditures | 9,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:21 PM. |