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 | 357,735 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 89,625 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 357,735 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 197,859 | |||||||
09/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:14 AM. |