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.) |
29/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 78,908 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 75,583 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/11 | Expenditures | 500,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:18 AM. |