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.) |
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,000 | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 332,636 | 20/03/2021 | FFC/2020-21/C/7 | 332,636 | ||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 250 | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 84,430 | 25/03/2021 | FFC/2020-21/C/8 | 84,430 | ||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 469,836 | 28/03/2021 | FFC/2020-21/C/9 | 469,836 | |||||||
Direct Receipts | Expenditures | 31/03/2021 | OWN/2020-21/C/16 | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:54 AM. |