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/12 | Direct Receipts | 2,336 | 08/01/2021 | FFC/2020-21/P/40 | Expenditures | 65,364 | |||||||
30/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,759 | 08/01/2021 | FFC/2020-21/P/41 | Expenditures | 62,852 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/42 | Expenditures | 64,688 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 56,948 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 372,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:45 PM. |