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.) |
08/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,455,853 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 200,571 | |||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/4 | Expenditures | 880,456 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 1,053,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:53 AM. |