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.) |
29/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 60,022 | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 134,593 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 99,712 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/32 | Expenditures | 242,804 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:52 AM. |