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.) |
29/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 116,708 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 30,703 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 21,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:54 PM. |