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 | 355,172 | 05/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 8,173 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 69,509 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 59,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:07 AM. |