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.) |
03/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 31,860 | |||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,368 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 83,479 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 170,493 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,626 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/10 | Expenditures | 53,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:23 AM. |