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.) |
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 68,289 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 20,730 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/13 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/11 | Expenditures | 186,630 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 13,777 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 27,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:42 AM. |