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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,630 | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 31,457 | |||||||
31/08/2020 | DRDA/2020-21/R/2 | Direct Receipts | 1,906 | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:29 AM. |