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 | 482,886 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 96,335 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 237,576 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:48 AM. |