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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 667 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,500 | |||||||
31/03/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 104 | 31/03/2021 | STS/2020-21/P/3 | Expenditures | 11,900 | |||||||
31/03/2021 | STS/2020-21/R/8 | Direct Receipts | 464 | 31/03/2021 | STS/2020-21/P/4 | Expenditures | 15 | |||||||
31/03/2021 | STS/2020-21/R/9 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:25 PM. |