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.) |
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 383,463 | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 158,940 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 79,470 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 157,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:37 PM. |