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/1 | Direct Receipts | 1,672 | 06/01/2021 | FFC/2020-21/P/2 | Expenditures | 138,880 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/3 | Expenditures | 120,610 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 82,444 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 262,557 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 97,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:35 PM. |