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.) |
12/10/2020 | F4/2020-21/R/1 | Direct Receipts | 301,230 | 06/10/2020 | F4/2020-21/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/10/2020 | F4/2020-21/P/20 | Expenditures | 301,230 | ||||||||||
Direct Receipts | 26/10/2020 | F4/2020-21/P/21 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 26/10/2020 | F4/2020-21/P/22 | Expenditures | 174,400 | ||||||||||
Direct Receipts | 26/10/2020 | F4/2020-21/P/23 | Expenditures | 79,995 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 239,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:03:17 PM. |