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.) |
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,817 | 12/02/2021 | TPDF/2020-21/P/40 | Expenditures | 900 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:41 PM. |