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.) |
03/01/2021 | STS/2020-21/R/11 | Direct Receipts | 5,370 | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 110,113 | |||||||
05/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,049 | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 8,671 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,866 | 28/01/2021 | OWN/2020-21/P/22 | Expenditures | 4,000 | |||||||
06/01/2021 | STS/2020-21/R/12 | Direct Receipts | 5,000 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:28 PM. |