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.) |
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 95,859 | 20/02/2021 | HRDF/2020-21/P/6 | Expenditures | 366,914 | |||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/5 | Expenditures | 8,265 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/6 | Expenditures | 46,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:34 PM. |