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.) |
01/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,431 | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 35.4 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 172,165 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,431 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:48 AM. |