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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 329,940 | 01/01/2021 | XVFC/2020-21/P/10 | Expenditures | 159,300 | |||||||
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,000 | 01/01/2021 | XVFC/2020-21/P/9 | Expenditures | 141,100 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 42,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:48 PM. |