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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 29,054 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 965,772 | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/31 | Expenditures | 53,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:26:52 AM. |