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.) |
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 37,379 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 27,800 | |||||||
16/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,220 | 06/11/2020 | SFCC/2020-21/P/7 | Expenditures | 17,560 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/26 | Expenditures | 54,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:54 PM. |