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.) |
06/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,134,347.2 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 170,100 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 330,000 | |||||||
Direct Receipts | 20/10/2020 | IAY/2020-21/P/2 | Expenditures | 558,414 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/10 | Expenditures | 25,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:11 AM. |