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.) |
31/01/2021 | STS/2020-21/R/5 | Direct Receipts | 1,742 | 06/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,328 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,145 | 11/01/2021 | OWN/2020-21/P/44 | Expenditures | 6,448 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 195,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:42 AM. |