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.) |
20/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 10,200 | 07/03/2021 | FFC/2020-21/P/33 | Expenditures | 109,733 | 07/03/2021 | FFC/2020-21/C/10 | 60,316 | ||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/34 | Expenditures | 52,516 | 07/03/2021 | FFC/2020-21/C/11 | 127,650 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,800 | 20/03/2021 | OWN/2020-21/C/3 | 10,200 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/36 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/37 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/1 | Expenditures | 224,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:08 PM. |