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 | 391,143 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,725 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 391,143 | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 306,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:40 AM. |