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.) |
15/07/2020 | TSC/2020-21/R/2 | Direct Receipts | 157,614 | 26/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,508 | |||||||
16/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/07/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
23/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:26 PM. |