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.) |
03/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 623,348 | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150 | |||||||
21/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 997,245 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 16,600 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 203,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:05 PM. |