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.) |
28/02/2021 | MMSGVY/2020-21/R/8 | Direct Receipts | 60,187 | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 150,000 | |||||||
28/02/2021 | TSC/2020-21/R/3 | Direct Receipts | 55 | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 92,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:56 AM. |