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.) |
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 261,933 | 11/01/2021 | FFC/2020-21/P/60 | Expenditures | 42,200 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/61 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 108,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:01 AM. |