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.) |
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,500 | 07/02/2021 | FFC/2020-21/P/65 | Expenditures | 18,200 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/66 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/67 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/68 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/69 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/70 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:40 AM. |