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.) |
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,500 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 93,702 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 137,842 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 42,018 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/7 | Expenditures | 336,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:41:30 AM. |