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.) |
30/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 166,196 | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 46,496 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/19 | Expenditures | 77,362 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 152,444 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/21 | Expenditures | 217,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:45 PM. |