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/5 | Direct Receipts | 72,444 | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/11/2020 | SFCC/2020-21/P/36 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:56:01 PM. |