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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,899 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 9,771 | |||||||
15/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,500 | |||||||
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,460 | 19/12/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:00 PM. |