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.) |
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 43,000 | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 125,187 | 31/03/2021 | OWN/2020-21/C/1 | 43,000 | ||||
31/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 168,000 | Expenditures | ||||||||||
31/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 2,611,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:56 PM. |