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/8 | Direct Receipts | 55,280 | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 21,494 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 43,052 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 41,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:22 PM. |