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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,151 | 22/01/2021 | FFC/2020-21/P/16 | Expenditures | 5,241 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 15 | 22/01/2021 | FFC/2020-21/P/21 | Expenditures | 89 | |||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,151 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,301 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:31 AM. |