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.) |
03/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 9,500 | 08/03/2021 | FFC/2020-21/P/20 | Expenditures | 73,250 | 08/03/2021 | FFC/2020-21/J/1 | 222,330 | ||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 39,350 | 08/03/2021 | FFC/2020-21/J/2 | 37,745 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 60,490 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 37,580 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 153,471 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/7 | Expenditures | 28,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:26 AM. |