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/1 | Direct Receipts | 313,354 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 134,686.6 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,027 | 15/03/2021 | OWN/2020-21/P/19 | Expenditures | 8,800 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 158 | 16/03/2021 | OWN/2020-21/P/20 | Expenditures | 23 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:14 PM. |