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.) |
01/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 29 | 06/01/2021 | SDP/2020-21/P/8 | Expenditures | 22,987 | |||||||
04/01/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 5,000 | 06/01/2021 | SDP/2020-21/P/9 | Expenditures | 12,685 | |||||||
30/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,533 | 06/01/2021 | TSC/2020-21/P/10 | Expenditures | 13,653 | |||||||
31/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:08 PM. |