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.) |
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 117,600 | 19/02/2021 | 4THSFC/2020-21/P/6 | Expenditures | 16,917 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/6 | Expenditures | 30,443 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/7 | Expenditures | 96,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:21 AM. |