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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 379 | 09/01/2021 | OWN/2020-21/P/25 | Expenditures | 400,000 | 09/01/2021 | OWN/2020-21/C/27 | 400,000 | ||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/3 | Expenditures | 197,103 | 12/01/2021 | FFC/2020-21/C/16 | 197,103 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/26 | Expenditures | 350,000 | 27/01/2021 | OWN/2020-21/C/28 | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:38 PM. |