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 | 30,000 | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 234,073 | |||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,500 | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 760,276 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 21,720.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:50 PM. |