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.) |
23/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 28,452 | 06/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,610 | |||||||
23/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 3,287 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 105,035 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 105,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:36 PM. |