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.) |
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 356,386 | 11/12/2020 | STS/2020-21/P/20 | Expenditures | 59 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 57 | Expenditures | ||||||||||
31/12/2020 | STS/2020-21/R/7 | Direct Receipts | 6,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:22 AM. |