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.) |
08/02/2021 | STS/2020-21/R/7 | Direct Receipts | 97 | 06/02/2021 | FFC/2020-21/P/35 | Expenditures | 17.7 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,346 | 11/02/2021 | FFC/2020-21/P/36 | Expenditures | 162.26 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/37 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/39 | Expenditures | 7,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:12 AM. |