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.) |
22/12/2020 | SFC/2020-21/R/2 | Direct Receipts | 1,595,416 | 04/12/2020 | FFC/2020-21/P/1 | Expenditures | 6,268,863 | 04/12/2020 | FFC/2020-21/C/1 | 6,268,863 | ||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/1 | Expenditures | 4,248,570 | 04/12/2020 | OWN/2020-21/C/2 | 4,248,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:23 AM. |