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.) |
06/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 171,886 | 25/03/2021 | PPMS/2020-21/P/3 | Expenditures | 8,800 | 25/03/2021 | PPMS/2020-21/C/2 | 8,800 | ||||
29/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 143 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 16,877 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:57 PM. |