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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 451,191 | 21/01/2021 | FFC/2020-21/P/4 | Expenditures | 886,200 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 451,191 | 21/01/2021 | FFC/2020-21/P/5 | Expenditures | 50,400 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/6 | Expenditures | 60,667 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:30 AM. |