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 | 85,494 | 08/03/2021 | OWN/2020-21/P/28 | Expenditures | 42,951 | |||||||
04/03/2021 | SFCG/2020-21/R/9 | Direct Receipts | 465,635 | 26/03/2021 | IAY/2020-21/P/1 | Expenditures | 40 | |||||||
23/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 92,342 | 31/03/2021 | OWN/2020-21/P/29 | Expenditures | 100 | |||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 436,989 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 92,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:40 PM. |