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 | 311,922 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 311,922 | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/38 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 152,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:22 PM. |