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.) |
20/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,725,461.9 | 21/01/2021 | FFC/2020-21/P/2 | Expenditures | 58,200 | |||||||
23/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 42,142 | 24/01/2021 | SFCG/2020-21/P/6 | Expenditures | 38,562 | |||||||
27/01/2021 | SFCG/2020-21/R/5 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:31 AM. |