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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,145 | 02/03/2021 | IWDP/2020-21/P/1 | Expenditures | 92,553.19 | |||||||
02/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 125 | 06/03/2021 | FFC/2020-21/P/46 | Expenditures | 165,000 | |||||||
02/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 129,849.7 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 37,300 | |||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:00 AM. |