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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 248 | 16/03/2021 | OWN/2020-21/P/10 | Expenditures | 195,828 | |||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 335,716 | 23/03/2021 | OWN/2020-21/P/12 | Expenditures | 36,840 | |||||||
25/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 65,694 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 40,753 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:46 AM. |