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.) |
09/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,500 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 102,422 | |||||||
19/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 167,497 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/8 | Expenditures | 522,563 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 188,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:38 PM. |