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.) |
23/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 60,000 | 07/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,000 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 35,000 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 164,860 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/8 | Expenditures | 82,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:52 AM. |