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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 47,211 | 25/03/2021 | GPMKHA/2020-21/P/1 | Expenditures | 311,935 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 18,932 | 25/03/2021 | TSC/2020-21/P/1 | Expenditures | 85,473 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 868.5 | 31/03/2021 | FFC/2020-21/P/23 | OB Cancellation | 198,560 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 868.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:33 PM. |