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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 430,277 | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 17,600 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/3 | Expenditures | 270,120 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/4 | Expenditures | 1,067,239 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 20,939 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/2 | Expenditures | 695,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:59 AM. |