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.) |
03/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 42 | 15/02/2021 | OWN/2020-21/P/4 | Expenditures | 31,380 | 15/02/2021 | OWN/2020-21/C/4 | 31,380 | ||||
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,185 | 18/02/2021 | FFC/2020-21/P/6 | Expenditures | 69,125 | 18/02/2021 | FFC/2020-21/C/6 | 69,125 | ||||
13/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 392 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,176 | Expenditures | ||||||||||
13/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 27,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:42 AM. |