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.) |
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 706,552 | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 38,800 | |||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 43,495 | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 55,420 | |||||||
29/12/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 28/12/2020 | SFCG/2020-21/P/4 | Expenditures | 68,379 | |||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/5 | Expenditures | 39,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:05 AM. |