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.) |
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 538,558 | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 158,948 | |||||||
17/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 74,311 | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 111,335 | |||||||
17/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 56,990 | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 80,868 | |||||||
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 514,420 | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 222,819 | |||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 695,567 | 22/02/2021 | SFCG/2020-21/P/9 | Expenditures | 39,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:05 AM. |