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.) |
04/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 600 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 467,766 | |||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 89,586 | 27/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 124,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 177,399 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 423,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:30 PM. |