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.) |
05/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 923,610.6 | 06/01/2021 | FFC/2020-21/P/2 | Expenditures | 19,400 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/20 | Expenditures | 36,454 | ||||||||||
Direct Receipts | 06/01/2021 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:32 AM. |