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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 2 | 04/03/2021 | OWN/2020-21/P/16 | Expenditures | 133,000 | |||||||
25/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 355 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 5,910 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/1 | Expenditures | 499,177.5 | ||||||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/19 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:22 PM. |