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.) |
02/02/2021 | 3SFC/2020-21/R/36 | Direct Receipts | 86,942 | 02/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,109,314 | |||||||
02/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,418 | Expenditures | ||||||||||
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 380,558 | Expenditures | ||||||||||
02/02/2021 | SDP/2020-21/R/4 | Direct Receipts | 5 | Expenditures | ||||||||||
02/02/2021 | TSC/2020-21/R/2 | Direct Receipts | 5,746 | Expenditures | ||||||||||
02/02/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 14,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:13 PM. |