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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 297,809 | 02/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,027,979 | |||||||
01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 125,727 | 02/03/2021 | OWN/2020-21/P/1 | Expenditures | 45,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:57 AM. |