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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 259,760 | 27/10/2020 | FFC/2020-21/P/14 | Expenditures | 43,105 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 259,875 | 31/10/2020 | SFCC/2020-21/P/18 | Expenditures | 134,383 | |||||||
15/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,019,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:39 AM. |