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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 25,344 | 26/03/2021 | SFCG/2020-21/P/29 | Expenditures | 21,420 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,108 | 26/03/2021 | SFCG/2020-21/P/30 | Expenditures | 7,650 | |||||||
Direct Receipts | 26/03/2021 | SFCG/2020-21/P/31 | Expenditures | 69,014 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:39 AM. |