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/12 | Direct Receipts | 25,000 | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 93,000 | 02/03/2021 | FFC/2020-21/C/10 | 121,100 | ||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/34 | Expenditures | 28,100 | 31/03/2021 | OWN/2020-21/C/1 | 25,000 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/35 | Expenditures | 100,622 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/36 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/4 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:39 AM. |