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.) |
01/05/2020 | F4/2020-21/R/1 | Direct Receipts | 29,000 | 05/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 73,500 | |||||||
20/05/2020 | F4/2020-21/R/2 | Direct Receipts | 98,000 | 26/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:35 AM. |