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/10 | Direct Receipts | 17,250 | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 43,177 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/7 | Expenditures | 61,514 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 22,687 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 90,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:16 AM. |