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.) |
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 27,125 | 05/01/2021 | FFC/2020-21/P/71 | Expenditures | 29,796 | 05/01/2021 | FFC/2020-21/C/1 | 1,030,311 | ||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/72 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/73 | Expenditures | 299,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/74 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:54 PM. |