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.) |
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 91,736 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,638,186 | |||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 206,145 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 226,860 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 1,320,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:11 PM. |