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.) |
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 156 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/16 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 117,467 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:01 AM. |