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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,476 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 61,324 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/21 | Expenditures | 65,670 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/22 | Expenditures | 70 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/5 | Expenditures | 30,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:40 PM. |