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.) |
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 14,000 | 31/03/2021 | OWN/2020-21/C/1 | 20,000 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 74,762 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 89,325 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 72,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:46 AM. |