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.) |
06/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 227,529 | |||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,000 | 06/03/2021 | OWN/2020-21/P/15 | Expenditures | 10,094.4 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/14 | Expenditures | 103,511.8 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 7.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:55 AM. |