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.) |
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,743 | 22/02/2021 | STS/2020-21/P/16 | Expenditures | 113,059 | |||||||
28/02/2021 | SAS/2020-21/R/3 | Direct Receipts | 273 | 28/02/2021 | FFC/2020-21/P/52 | Expenditures | 239.54 | |||||||
28/02/2021 | STS/2020-21/R/14 | Direct Receipts | 3,476 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:08 AM. |