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.) |
23/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,087 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 205,248 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/23 | Expenditures | 412,748 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 160,606 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/28 | Expenditures | 16,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:05 AM. |