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/5 | Direct Receipts | 1,371 | 01/01/2021 | FFC/2020-21/P/37 | Expenditures | 156,000 | |||||||
01/01/2021 | STS/2020-21/R/9 | Direct Receipts | 8,527 | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 289,167 | |||||||
05/01/2021 | STS/2020-21/R/10 | Direct Receipts | 8,581 | 06/01/2021 | STS/2020-21/P/6 | Expenditures | 395,224 | |||||||
Direct Receipts | 06/01/2021 | STS/2020-21/P/7 | Expenditures | 8,527 | ||||||||||
Direct Receipts | 06/01/2021 | STS/2020-21/P/8 | Expenditures | 397,885 | ||||||||||
Direct Receipts | 08/01/2021 | STS/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:51 AM. |