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.) |
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,187 | 09/03/2021 | FFC/2020-21/P/15 | Expenditures | 198,421 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,801 | 09/03/2021 | OWN/2020-21/P/25 | Expenditures | 21,240 | |||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,693 | 09/03/2021 | OWN/2020-21/P/26 | Expenditures | 599 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 300 | 26/03/2021 | OWN/2020-21/P/27 | Expenditures | 3,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:39 PM. |