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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 255,019 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 172,809 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 255,019 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,570 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/1 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:48 AM. |