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.) |
25/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 26/02/2021 | 4THSFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:20 PM. |