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.) |
03/03/2021 | SFCG/2020-21/R/4 | Direct Receipts | 10,455 | 09/03/2021 | SFCG/2020-21/P/3 | Expenditures | 114,822 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 185,923 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 59,287 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 251,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:31 PM. |