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.) |
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 190,455 | 01/01/2021 | FFC/2020-21/P/2 | Expenditures | 544,984 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/6 | Expenditures | 128,623 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/3 | Expenditures | 874,260 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/4 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 545,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:55 PM. |