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.) |
15/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,221,942 | 17/10/2020 | FFC/2020-21/P/2 | Expenditures | 592,666 | |||||||
17/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 106,973 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 146,904 | Expenditures | ||||||||||
17/10/2020 | SFCG/2020-21/R/1 | Direct Receipts | 321,729 | Expenditures | ||||||||||
17/10/2020 | SFCG/2020-21/R/2 | Direct Receipts | 167,397 | Expenditures | ||||||||||
17/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 47,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:35 AM. |