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.) |
17/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 6,914 | 17/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 5,998 | |||||||
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 333,041 | 17/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 7,015 | |||||||
18/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:05 AM. |