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.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,462 | 01/01/2021 | TSC/2020-21/P/29 | Expenditures | 10,000 | |||||||
12/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:37 PM. |