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.) |
26/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 694 | 06/02/2021 | FFC/2020-21/P/47 | Expenditures | 354,256 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/48 | Expenditures | 244,973 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 95,422 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/50 | Expenditures | 521,419 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/23 | Expenditures | 694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:56 PM. |