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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 78 | 20/03/2021 | FFC/2020-21/P/12 | Expenditures | 104,760 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 57,912 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 56,546 | Expenditures | ||||||||||
15/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 14,806 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 656 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:40 AM. |