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/5 | Direct Receipts | 36,520 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 40,000 | |||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 35,570 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 27,040 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/8 | Expenditures | 180,733 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 108,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:13 PM. |