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.) |
06/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 24,794 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 161,554 | |||||||
18/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 20,000 | 03/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,224 | |||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,813 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 03/03/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 119,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:34:08 AM. |