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.) |
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 173 | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 12,600 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/39 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/14 | Expenditures | 110 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:53 PM. |