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.) |
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 188,000 | 08/02/2021 | XVFC/2020-21/P/7 | Expenditures | 117,600 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,585 | 10/02/2021 | XVFC/2020-21/P/8 | Expenditures | 82,600 | |||||||
Direct Receipts | 28/02/2021 | 4THSFC/2020-21/P/1 | Expenditures | 5,492 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/9 | Expenditures | 4,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:21 AM. |