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.) |
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,648 | 26/02/2021 | XVFC/2020-21/P/13 | Expenditures | 91,322 | |||||||
25/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 40,977 | Expenditures | ||||||||||
25/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 40,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:51 AM. |