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.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 321,573 | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 132,000 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 108,850 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:38 PM. |