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.) |
18/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,549 | 20/02/2021 | FFC/2020-21/P/15 | Expenditures | 349,869 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 448,460 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/18 | Expenditures | 99,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:57 PM. |