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.) |
04/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 12,000 | 04/02/2021 | FFC/2020-21/P/44 | Expenditures | 96,456 | |||||||
26/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 142,748 | 04/02/2021 | FFC/2020-21/P/45 | Expenditures | 101,666 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 62,279 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/46 | Expenditures | 190,493 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 142,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:18 PM. |