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.) |
23/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 979,542 | 30/03/2021 | FFC/2020-21/P/1 | Expenditures | 662,303 | |||||||
23/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 124,331 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 145,500 | |||||||
23/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 1,064,204 | 30/03/2021 | SFCC/2020-21/P/1 | Expenditures | 546,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:23 AM. |