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.) |
22/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 447,263 | 24/03/2021 | SFCC/2020-21/P/1 | Expenditures | 557,271 | |||||||
22/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 709,412 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 848,276 | |||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 420,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:49 PM. |