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.) |
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,866 | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 40,040 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 172,656 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:12 AM. |