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.) |
06/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,319,473 | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 228,096 | |||||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 63,023 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 81,900 | |||||||
10/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/4 | Expenditures | 169,194 | |||||||
10/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 300,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:56 PM. |