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.) |
08/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 661,899 | 19/03/2021 | SFCV/2020-21/P/6 | Expenditures | 214,498 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 507,846 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 232,180 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 507,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:08 PM. |