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/1 | Direct Receipts | 17,000 | 08/03/2021 | FFC/2020-21/P/2 | Expenditures | 36,537 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/3 | Expenditures | 53,554 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 169,560 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 88 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/6 | Expenditures | 568,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:50 PM. |