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.) |
09/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1 | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,208.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:00 PM. |