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.) |
05/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 362 | 29/01/2021 | STS/2020-21/P/16 | Expenditures | 22,000 | |||||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,929 | 29/01/2021 | STS/2020-21/P/17 | Expenditures | 11,800 | |||||||
06/01/2021 | STS/2020-21/R/14 | Direct Receipts | 5,000 | 29/01/2021 | STS/2020-21/P/18 | Expenditures | 17,500 | |||||||
06/01/2021 | STS/2020-21/R/15 | Direct Receipts | 4,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:14 PM. |