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.) |
22/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 100,000 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 65,500 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 75,000 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 95,615 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 86,956 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 88,957 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/10 | Expenditures | 88,872 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 25,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:15 PM. |