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.) |
22/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 450,637 | 22/02/2021 | OWN/2020-21/P/4 | Expenditures | 450,637 | |||||||
22/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 252,559 | 24/02/2021 | FFC/2020-21/P/4 | Expenditures | 94,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:38 AM. |