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.) |
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,661,308 | 11/01/2021 | SFCG/2020-21/P/164 | Expenditures | 6,109,292 | |||||||
21/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 4,100,400 | 29/01/2021 | SFCG/2020-21/P/166 | Expenditures | 2,797,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:07 PM. |