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.) |
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 47,227 | 02/03/2021 | SFCV/2020-21/P/64 | Expenditures | 10,650 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,188 | 02/03/2021 | SFCV/2020-21/P/65 | Expenditures | 10,650 | |||||||
Direct Receipts | 02/03/2021 | SFCV/2020-21/P/66 | Expenditures | 21,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:48 PM. |