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.) |
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,426 | 04/12/2020 | SFCC/2020-21/P/20 | Expenditures | 2,298 | |||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 08/12/2020 | FFC/2020-21/P/6 | Expenditures | 300,000 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,500 | 08/12/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/12/2020 | SFCC/2020-21/P/21 | Expenditures | 17,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:06 AM. |