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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,062,350 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 500,000 | |||||||
26/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 789 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 188,798 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:07 PM. |