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.) |
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,236 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 52,840 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:55 AM. |