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.) |
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 17,277 | 15/02/2021 | SFCG/2020-21/P/25 | Expenditures | 44,450 | |||||||
11/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 180,000 | 15/02/2021 | SFCG/2020-21/P/26 | Expenditures | 37,908 | |||||||
Direct Receipts | 15/02/2021 | SFCG/2020-21/P/27 | Expenditures | 44,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:07 PM. |