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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 196,479 | 05/02/2021 | FFC/2020-21/P/3 | Expenditures | 22,912 | |||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 193,944 | 05/02/2021 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/1 | Expenditures | 38,679 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/2 | Expenditures | 114,902 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/3 | Expenditures | 41,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:08 AM. |