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 | 95,997 | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,686 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 95,997 | Expenditures | ||||||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,247 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:52 PM. |