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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 80,374 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 106,437 | |||||||
19/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 22,772 | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 135,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 14,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:15:57 PM. |