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.) |
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 578,152 | 05/01/2021 | FFC/2020-21/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 76,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:18 PM. |