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.) |
28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 324,912 | 28/01/2021 | 4THSFC/2020-21/P/11 | Expenditures | 26,845 | |||||||
28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 7,271 | 28/01/2021 | 5THSFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 198,808 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/1 | Expenditures | 332,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:03 PM. |