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.) |
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,043 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 121,224 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 130,969 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/8 | Expenditures | 43,026 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:50 PM. |