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.) |
13/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 285,825 | 13/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 8,026 | |||||||
13/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,915 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 60,482 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,482 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:08 PM. |