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.) |
11/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 34 | 17/02/2021 | FFC/2020-21/P/64 | Expenditures | 132,700 | |||||||
15/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 49,000 | 17/02/2021 | OWN/2020-21/P/6 | Expenditures | 9,325 | |||||||
17/02/2021 | IWDP/2020-21/R/1 | Direct Receipts | 2,336 | 17/02/2021 | VKVNY/2020-21/P/7 | Expenditures | 178,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:44 AM. |