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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 850,636 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 42,543 | 29/01/2021 | FFC/2020-21/C/1 | 488,333.5 | ||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 850,636 | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 77,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:30 PM. |