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.) |
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 80 | 29/03/2021 | OWN/2020-21/P/1 | Expenditures | 1,069,429 | 18/03/2021 | FFC/2020-21/C/8 | 366,099 | ||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 112,000 | 29/03/2021 | OWN/2020-21/P/2 | Expenditures | 80 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Expenditures | 1,010,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:18 AM. |