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.) |
28/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,928 | 18/02/2021 | FFC/2020-21/P/38 | Expenditures | 67,500 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/39 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 20/02/2021 | 3SFC/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/02/2021 | 3SFC/2020-21/P/9 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 25/02/2021 | 3SFC/2020-21/P/11 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:12 PM. |