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.) |
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,776 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 7,200 | |||||||
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,878 | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 59,400 | |||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 702,441 | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 89,825 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:38 AM. |