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.) |
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 146,360 | 01/03/2021 | SFCC/2020-21/P/1 | Expenditures | 457,009 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 352,581 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 129,677 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/6 | Expenditures | 41,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:10 AM. |