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 | 525,925 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 53,584 | |||||||
01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 588,101 | 02/03/2021 | FFC/2020-21/P/1 | Expenditures | 1,182,651 | |||||||
Direct Receipts | 02/03/2021 | OWN/2020-21/P/2 | Expenditures | 850,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:32:28 AM. |