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.) |
11/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,940 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 198,079 | 08/03/2021 | FFC/2020-21/C/8 | 198,079 | ||||
Direct Receipts | 11/03/2021 | OWN/2020-21/P/18 | Expenditures | 73,330 | 11/03/2021 | OWN/2020-21/C/26 | 73,330 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 115,724.88 | 28/03/2021 | FFC/2020-21/C/9 | 115,724.88 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:17 PM. |