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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 442,368 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 124,000 | |||||||
16/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 26,235 | 16/01/2021 | FFC/2020-21/P/6 | Expenditures | 40,830 | |||||||
16/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,618 | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 164,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:37 AM. |