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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,303 | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 5,100 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 399 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,165.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:11:01 PM. |