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/3 | Direct Receipts | 413 | 28/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 78,135 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 170,720 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 170,000 | |||||||
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:18 PM. |