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.) |
16/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 197,230 | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 24,150 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/8 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:52 AM. |