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.) |
10/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 103,059.5 | 17/02/2021 | FFC/2020-21/P/3 | Expenditures | 135,800 | |||||||
24/02/2021 | SFCG/2020-21/R/2 | Direct Receipts | 143,792 | 18/02/2021 | FFC/2020-21/P/4 | Expenditures | 800,000 | |||||||
Direct Receipts | 18/02/2021 | SFCG/2020-21/P/4 | Expenditures | 6,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:48 AM. |