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/64 | Direct Receipts | 311,200 | 26/02/2021 | 4THSFC/2020-21/P/22 | Expenditures | 59,920 | |||||||
18/02/2021 | 4THSFC/2020-21/R/23 | Direct Receipts | 65,852 | 26/02/2021 | XVFC/2020-21/P/17 | Expenditures | 165,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:34 AM. |