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.) |
17/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,600 | 04/02/2021 | FFC/2020-21/P/16 | Expenditures | 97,500 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/19 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/20 | Expenditures | 258,193 | ||||||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:42 PM. |