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.) |
24/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 168,000 | 17/02/2021 | XVFC/2020-21/P/1 | Expenditures | 450,000 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | SFCV/2020-21/P/25 | Expenditures | 30,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:03 PM. |