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.) |
01/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 14,798 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 136,132 | |||||||
06/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 40,041 | 19/03/2021 | FFC/2020-21/P/28 | Expenditures | 25,576 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 28,475 | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 28,000 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/30 | Expenditures | 496,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:37 AM. |