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.) |
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,660 | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 130,500 | |||||||
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 62,484 | 05/08/2020 | SFCC/2020-21/P/14 | Expenditures | 34,000 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 165,355 | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 43,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:19 PM. |