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.) |
07/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 242,326 | 08/02/2021 | FFC/2020-21/P/1 | Expenditures | 36,648 | |||||||
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 242,326 | 08/02/2021 | FFC/2020-21/P/2 | Expenditures | 16,461 | |||||||
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 245,458 | 08/02/2021 | FFC/2020-21/P/3 | Expenditures | 242,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:16 AM. |