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.) |
29/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 213,118 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 36,000 | 29/03/2021 | OWN/2020-21/C/3 | 213,118 | ||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 412,951 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/8 | Expenditures | 35,089.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:27 AM. |