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.) |
07/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 555,043 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 479,242 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 47,854 | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 1,048,710 | |||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/8 | Expenditures | 451,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:30 AM. |