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 | 259,636 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,120 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 14,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:09 PM. |