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.) |
18/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 386,972 | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 215,618 | |||||||
26/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,885 | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 11,250 | |||||||
26/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:12 PM. |