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.) |
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 556,987 | 26/02/2021 | FFC/2020-21/P/108 | Expenditures | 8,000 | |||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 556,987 | 27/02/2021 | SSP/2020-21/P/12 | Expenditures | 1,050 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,017 | 27/02/2021 | SSP/2020-21/P/13 | Expenditures | 3,150 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,018 | 27/02/2021 | SSP/2020-21/P/14 | Expenditures | 350 | |||||||
27/02/2021 | SSP/2020-21/R/10 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:27 PM. |