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.) |
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 223,867 | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 136,426 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 86,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:03 PM. |