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.) |
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 348,329 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/4 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/7 | Expenditures | 660,967 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:22 PM. |