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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 95,100 | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 29,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 31,111 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/16 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/20 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:07 PM. |