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.) |
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 127,675 | 23/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 1,267,868 | |||||||
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 72,687.96 | 23/03/2021 | FFC/2020-21/P/3 | Receipt Cancellation | 200,000 | |||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 236,499.2 | 23/03/2021 | IAY/2020-21/P/1 | Expenditures | 157,284.8 | |||||||
23/03/2021 | SFCG/2020-21/R/5 | Direct Receipts | 967,399.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:46 PM. |