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.) |
01/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 68,230 | 20/01/2021 | FFC/2020-21/P/2 | Expenditures | 1,857,279 | 20/01/2021 | OWN/2020-21/C/1 | 68,230 | ||||
01/01/2021 | SFCC/2020-21/R/1 | Direct Receipts | 1,980,024 | 20/01/2021 | OWN/2020-21/P/1 | Expenditures | 554,442 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:12 AM. |