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.) |
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 387,200 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 28,700 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 387,200 | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 210,091 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:40 PM. |