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.) |
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 786 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 36,175 | |||||||
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,240 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 31,600 | |||||||
18/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,385 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 58,098 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/7 | Expenditures | 160,985 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 365,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 17,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:45 PM. |