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/4 | Direct Receipts | 359,804 | 17/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 49,010 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/9 | Expenditures | 224,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:38 AM. |