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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 9,982 | 01/03/2021 | FFC/2020-21/P/9 | Expenditures | 624,262 | |||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,383 | 31/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 112,720 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/10 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 13,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:54 PM. |