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.) |
16/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,987 | 12/02/2021 | FFC/2020-21/P/14 | Expenditures | 23,200 | |||||||
16/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,987 | 12/02/2021 | FFC/2020-21/P/15 | Expenditures | 262,579 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 223,843 | 21/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,400 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/2 | Expenditures | 93,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:20 AM. |