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.) |
02/02/2021 | STS/2020-21/R/8 | Direct Receipts | 161,654.61 | 15/02/2021 | FFC/2020-21/P/5 | Expenditures | 82,101 | |||||||
26/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 7,427 | 15/02/2021 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
27/02/2021 | STS/2020-21/R/13 | Direct Receipts | 177 | 15/02/2021 | STS/2020-21/P/10 | Expenditures | 24,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:11 PM. |