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.) |
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 57,240 | 02/03/2021 | TSC/2020-21/P/1 | Expenditures | 150,000 | 01/03/2021 | TSC/2020-21/C/1 | 150,000 | ||||
25/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 23 | 19/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 5,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:49 AM. |