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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,210 | 07/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,332 | 19/12/2020 | OWN/2020-21/C/2 | 34,000 | ||||
07/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 92,814 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 30,624 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 18/12/2020 | FFC/2020-21/P/14 | Expenditures | 64,670 | |||||||
Direct Receipts | 18/12/2020 | SFCC/2020-21/P/7 | Expenditures | 3,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:34 PM. |