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.) |
02/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,250 | 11/02/2021 | FFC/2020-21/P/21 | Expenditures | 147,436 | |||||||
02/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | 11/02/2021 | FFC/2020-21/P/22 | Expenditures | 60,903 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/23 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/24 | Expenditures | 94,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:42 AM. |