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.) |
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 266,683 | 20/01/2021 | FFC/2020-21/P/4 | Expenditures | 101,982 | |||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 266,683 | Expenditures | ||||||||||
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,181 | Expenditures | ||||||||||
20/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:04 PM. |