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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,000 | 20/03/2021 | FFC/2020-21/P/14 | Expenditures | 176,598 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 31,579 | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 34,200 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 209,199 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 67,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:01 AM. |