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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 361,503 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 361,503 | 24/01/2021 | FFC/2020-21/P/29 | Expenditures | 24,750 | |||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/30 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:31 AM. |