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 | CRF/2020-21/R/1 | Direct Receipts | 362,836.65 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 163,721.35 | |||||||
25/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 512,846.4 | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 78,385.9 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 440,428 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 440,428 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,938 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:37 AM. |