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.) |
08/02/2021 | FIFC/2020-21/R/8 | Direct Receipts | 100,000 | 08/02/2021 | FIFC/2020-21/P/23 | Expenditures | 16,258 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 848,894 | 11/02/2021 | XVFC/2020-21/P/25 | Expenditures | 210,332 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/27 | Expenditures | 85,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:29 PM. |