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 | 135,496 | 28/02/2021 | FIFC/2020-21/P/1 | Expenditures | 65,410 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 105 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/2 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/3 | Expenditures | 14,091 | ||||||||||
Direct Receipts | 28/02/2021 | RURALDEVP/2020-21/P/1 | Expenditures | 145,581 | ||||||||||
Direct Receipts | 28/02/2021 | SURCHARGE/2020-21/P/1 | Expenditures | 1,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:24 AM. |