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.) |
26/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 167,038 | 08/02/2021 | FFC/2020-21/P/20 | Expenditures | 151,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/25 | Expenditures | 58,128 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 19,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:49 AM. |