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.) |
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 157,041 | 19/02/2021 | FFC/2020-21/P/7 | Expenditures | 84,533 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 157,041 | 19/02/2021 | FFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 148,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:13 AM. |