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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 395,955 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 166,980 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 395,955 | 23/02/2021 | FFC/2020-21/P/27 | Expenditures | 226,409 | |||||||
23/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 145,808 | 23/02/2021 | SFCV/2020-21/P/12 | Expenditures | 218,998 | |||||||
23/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 219,000 | Expenditures | ||||||||||
24/02/2021 | SFCV/2020-21/R/6 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:42 AM. |