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.) |
04/08/2020 | F4/2020-21/R/6 | Direct Receipts | 22,800 | 04/08/2020 | F4/2020-21/P/12 | Expenditures | 18,900 | |||||||
Direct Receipts | 04/08/2020 | F4/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 9.44 | ||||||||||
Direct Receipts | 14/08/2020 | F4/2020-21/P/14 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:21 AM. |