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.) |
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,005 | 05/02/2021 | OWN/2020-21/P/2 | Expenditures | 23,899 | |||||||
05/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 23,899 | 05/02/2021 | TPDF/2020-21/P/7 | Expenditures | 102,000 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 274,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:38 PM. |