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.) |
16/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,138 | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 83,940 | |||||||
20/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 7,601 | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 117,970 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/15 | Expenditures | 97,908 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/22 | Expenditures | 86,299 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:23 AM. |