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/19 | Direct Receipts | 17,500 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 91,496 | 31/03/2021 | OWN/2020-21/C/2 | 17,500 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 249,168 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 231,765 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 233,588.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:04 PM. |