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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 50,926 | 30/03/2021 | OWN/2020-21/P/67 | Expenditures | 97,297 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/68 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/69 | Expenditures | 34,212 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/70 | Expenditures | 53,260 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/71 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/73 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:18 AM. |