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.) |
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 158,346 | |||||||
25/02/2021 | SFC/2020-21/R/17 | Direct Receipts | 321,537 | Expenditures | ||||||||||
25/02/2021 | SFC/2020-21/R/18 | Direct Receipts | 4,163 | Expenditures | ||||||||||
25/02/2021 | SFC/2020-21/R/19 | Direct Receipts | 19,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:41 AM. |