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.) |
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 192,683 | 28/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 2,621 | |||||||
16/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,773 | 28/02/2021 | XVFC/2020-21/P/19 | OB Cancellation | 191,135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:56 AM. |