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.) |
17/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 67,540 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 3,251,924 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/1 | Expenditures | 1,738,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:24 PM. |