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.) |
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 34,850 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 84,292 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/8 | Expenditures | 89,786 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/9 | Expenditures | 158,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:27 AM. |