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.) |
16/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 203,373 | 08/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 98,348 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/11 | Expenditures | 61,006 | ||||||||||
Direct Receipts | 18/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:29 AM. |