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/80 | Direct Receipts | 4,000 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 36,000 | |||||||
04/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,000 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 81,804 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 43,725 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 289,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:02 PM. |