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 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,247 | 09/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 10,300 | |||||||
28/02/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 540 | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 598 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/50 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/02/2021 | SAGY/2020-21/P/7 | Expenditures | 77,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:53 PM. |