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.) |
28/02/2021 | F4/2020-21/R/14 | Direct Receipts | 16,000 | 28/02/2021 | F4/2020-21/P/10 | Expenditures | 15,000 | |||||||
28/02/2021 | F4/2020-21/R/15 | Direct Receipts | 9,200 | Expenditures | ||||||||||
28/02/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:33 AM. |