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.) |
12/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,300 | 03/03/2021 | FFC/2020-21/P/10 | Expenditures | 38,904 | |||||||
12/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 33,500 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 257,736 | |||||||
12/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 30,517 | |||||||
29/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 869,964 | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,596 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,060,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:13 AM. |