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.) |
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 143,910 | 08/01/2021 | FFC/2020-21/P/19 | Expenditures | 25,500 | |||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 08/01/2021 | SFCC/2020-21/P/34 | Expenditures | 1,391 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:30:01 AM. |