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.) |
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 280 | 31/03/2021 | 5THSFC/2020-21/P/8 | Expenditures | 299,533 | 31/03/2021 | OWN/2020-21/C/1 | 14,561 | ||||
31/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 18,730 | 31/03/2021 | FFC/2020-21/P/55 | Expenditures | 59,051.99 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/22 | Expenditures | 244,433.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:12:19 AM. |