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 | FFC/2020-21/R/2 | Direct Receipts | 681,273 | 17/02/2021 | FFC/2020-21/P/5 | Expenditures | 681,273 | |||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,546 | 17/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,546 | |||||||
17/02/2021 | SFCV/2020-21/R/9 | Direct Receipts | 22,686 | 17/02/2021 | SFCV/2020-21/P/12 | Expenditures | 22,686 | |||||||
24/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:33 PM. |