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.) |
28/02/2021 | F4/2020-21/R/14 | Direct Receipts | 442 | 11/02/2021 | FFC/2020-21/P/33 | Expenditures | 603 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,370 | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
28/02/2021 | MMAY/2020-21/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,743 | Expenditures | ||||||||||
28/02/2021 | SDP/2020-21/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:03:53 PM. |