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.) |
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 39 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 553,449 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 563,434 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 96,500 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 175,276 | 31/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,876,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:00 PM. |