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 | XVFC/2020-21/R/4 | Direct Receipts | 5,190 | 28/01/2021 | ANGANWADI/2020-21/P/3 | Expenditures | 58,021 | |||||||
27/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 300,000 | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
31/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 462 | 28/01/2021 | TSC/2020-21/P/5 | Expenditures | 31,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:22 AM. |