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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 26,250 | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 43,526 | |||||||
12/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 68,956 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 47,427 | |||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,170 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 24,623 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 48,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:48 AM. |