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.) |
09/10/2020 | SFCC/2020-21/R/2 | Direct Receipts | 392,426 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 11,208 | |||||||
22/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 274,192 | 23/10/2020 | SFCC/2020-21/P/5 | Expenditures | 59,500 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/6 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:02 AM. |