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.) |
22/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 500,000 | 22/02/2021 | XVFC/2020-21/P/9 | Expenditures | 433,332 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/28 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/29 | Expenditures | 46,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:39 AM. |