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/3 | Direct Receipts | 36,170 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 40,000 | |||||||
22/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 302,054 | 09/03/2021 | FFC/2020-21/P/18 | Expenditures | 110,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 77,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:49 PM. |