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.) |
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 35,400 | 02/03/2021 | FFC/2020-21/P/27 | Expenditures | 93,000 | 02/03/2021 | FFC/2020-21/C/10 | 176,000 | ||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/28 | Expenditures | 83,000 | 24/03/2021 | OWN/2020-21/C/1 | 35,400 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/31 | Expenditures | 126,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:40 AM. |