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.) |
08/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 587,748 | 05/01/2021 | FFC/2020-21/P/1 | Expenditures | 63,777 | |||||||
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 55,000 | 21/01/2021 | OWN/2020-21/P/2 | Expenditures | 35,000 | |||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,784,373 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,445,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:21 AM. |