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/3 | Direct Receipts | 36,200 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 86,100 | 02/03/2021 | FFC/2020-21/C/8 | 179,100 | ||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 93,000 | 24/03/2021 | OWN/2020-21/C/1 | 36,200 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/33 | Expenditures | 61,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:14 AM. |