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.) |
27/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 173,772 | 24/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 9,593 | |||||||
Direct Receipts | 24/02/2021 | 4THSFC/2020-21/P/23 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/14 | Expenditures | 103,792 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:07 AM. |