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.) |
25/03/2021 | STS/2020-21/R/17 | Direct Receipts | 192,409.89 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 37.76 | |||||||
30/03/2021 | STS/2020-21/R/18 | Direct Receipts | 2,500 | 31/03/2021 | OWN/2020-21/P/21 | Expenditures | 29.5 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/19 | Direct Receipts | 1,118 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:50 AM. |