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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 487,692 | 26/02/2021 | FFC/2020-21/P/5 | Expenditures | 23,562 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 487,692 | 26/02/2021 | FFC/2020-21/P/6 | Expenditures | 9,308 | |||||||
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,333 | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 5,548 | |||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,423 | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 40,012 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 491,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:24:50 PM. |