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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 263,422 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 263,422 | 07/01/2021 | FFC/2020-21/P/62 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:50 PM. |