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.) |
10/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,499 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 83,891 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 38,763 | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 56,950 | |||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/6 | Expenditures | 46,009 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/4 | Expenditures | 31,729 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 35,596 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 17,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:08 AM. |