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.) |
24/02/2021 | SFCV/2020-21/R/10 | Direct Receipts | 84,000 | 04/02/2021 | TSC/2020-21/P/3 | Expenditures | 47,593 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/18 | Expenditures | 117,114 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/19 | Expenditures | 236 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/7 | Expenditures | 33,102 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/20 | Expenditures | 27,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:44 PM. |