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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 104,627.7 | 25/03/2021 | OWN/2020-21/P/5 | Expenditures | 80,745 | |||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 53,931.84 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 22,488.16 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 383,791.3 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:08 PM. |