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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,938 | 06/03/2021 | SAS/2020-21/P/1 | Expenditures | 624,164 | |||||||
08/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,300 | 08/03/2021 | OWN/2020-21/P/18 | Expenditures | 2,850 | |||||||
17/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,580 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/6 | Direct Receipts | 3,424 | Expenditures | ||||||||||
31/03/2021 | SAS/2020-21/R/7 | Direct Receipts | 134 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 217,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:56 PM. |