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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 593,375 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 23,923 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,274 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
13/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 3,698 | Expenditures | ||||||||||
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 593,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:58 AM. |