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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 692 | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 31,200 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,191 | 31/01/2021 | FFC/2020-21/P/8 | Expenditures | 22.88 | |||||||
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,625 | Expenditures | ||||||||||
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,677 | Expenditures | ||||||||||
06/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,314 | Expenditures | ||||||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 422,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:31 PM. |