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.) |
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,033,940 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 769,463 | |||||||
31/03/2021 | SFCG/2020-21/R/7 | Direct Receipts | 44,185.1 | 23/03/2021 | FFC/2020-21/P/5 | Expenditures | 99,829 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/49 | Expenditures | 20,665.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:09:01 PM. |