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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261,996 | 31/03/2021 | FIFC/2020-21/P/1 | Expenditures | 323,549 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 31/03/2021 | RURALDEVP/2020-21/P/1 | Expenditures | 460,412 | ||||||||||
Direct Receipts | 31/03/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 286,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:54 PM. |