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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,853 | 12/01/2021 | BASP/2020-21/P/2 | Expenditures | 3,250 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 12/01/2021 | VKVNY/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:26:21 PM. |