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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,132 | 17/03/2021 | SFCV/2020-21/P/18 | Expenditures | 24,000 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8,201 | 19/03/2021 | SFCV/2020-21/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:16 AM. |