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.) |
10/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 873,287 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 705,402 | |||||||
10/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 110,101 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 106,650 | |||||||
10/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 921,849 | 25/03/2021 | SFCC/2020-21/P/1 | Expenditures | 639,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:26 AM. |