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.) |
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,063,845 | 01/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,495,611 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 208,242 | 01/10/2020 | OWN/2020-21/P/3 | Expenditures | 558,908 | |||||||
01/10/2020 | SFCC/2020-21/R/2 | Direct Receipts | 531,762 | 01/10/2020 | SFCC/2020-21/P/3 | Expenditures | 492,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:08 PM. |