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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,366,340 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,419,681 | |||||||
30/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 204,300 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 206,127 | |||||||
30/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 1,442,577 | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 1,034,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:49 AM. |