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.) |
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 315,955 | |||||||
29/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 30,500 | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 42,197 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 75,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:01 PM. |