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.) |
11/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,336,151 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 4,224,076 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/4 | Expenditures | 955,024 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/4 | Expenditures | 1,572,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:03 AM. |