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.) |
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,487 | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 144,891 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 47,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:09 PM. |