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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,587.84 | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
23/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,667 | Expenditures | ||||||||||
29/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:26 PM. |