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.) |
04/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 406 | 09/01/2021 | FFC/2020-21/P/10 | Expenditures | 29,344 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 29,776 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:50 PM. |