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.) |
23/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 61,080 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 210,000 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 90,000 | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 72,880 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 405,480.19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:28 AM. |