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.) |
12/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 101,763 | 24/03/2021 | SFCC/2020-21/P/2 | Expenditures | 895,717 | 12/03/2021 | OWN/2020-21/C/1 | 232,828 | ||||
19/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,169,284 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 307,098 | |||||||
19/03/2021 | SFCC/2020-21/R/2 | Direct Receipts | 1,234,445 | 30/03/2021 | SFCC/2020-21/P/1 | Expenditures | 895,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:58 AM. |