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.) |
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,088 | 01/03/2021 | SFCG/2020-21/P/28 | Expenditures | 47,603 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 325,604 | 23/03/2021 | FFC/2020-21/P/1 | Expenditures | 735,778 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 440,262 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 57,819 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 260,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:53 PM. |