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/17 | Direct Receipts | 707 | 04/01/2021 | IWDP/2020-21/P/8 | Expenditures | 70,000 | 11/01/2021 | IWDP/2020-21/C/6 | 20,000 | ||||
01/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 59 | 13/01/2021 | IWDP/2020-21/P/5 | Expenditures | 20,000 | |||||||
31/01/2021 | IWDP/2020-21/R/6 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:21:14 PM. |