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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,353,088 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 2,111,222 | |||||||
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,325,425.75 | 31/03/2021 | FFC/2020-21/P/2 | Expenditures | 2,111,222 | |||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,200.25 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 1,331,567.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:38 PM. |