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.) |
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,050 | 27/02/2021 | 4THSFC/2020-21/P/4 | Expenditures | 62,950 | |||||||
Direct Receipts | 27/02/2021 | 4THSFC/2020-21/P/5 | Expenditures | 64,002 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 240,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:18 AM. |