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.) |
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,717 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:23 PM. |