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.) |
02/01/2021 | SAS/2020-21/R/7 | Direct Receipts | 797 | 02/01/2021 | STS/2020-21/P/7 | Expenditures | 3 | |||||||
02/01/2021 | SAS/2020-21/R/9 | Direct Receipts | 41 | 05/01/2021 | OWN/2020-21/P/33 | Expenditures | 1,945 | |||||||
02/01/2021 | STS/2020-21/R/7 | Direct Receipts | 1,206 | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | |||||||
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,618 | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 24 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:12 AM. |