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.) |
24/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 44,306 | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 94,328 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 173,150 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 91,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:01 PM. |