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 | FFC/2020-21/R/8 | Direct Receipts | 140 | 31/01/2021 | FFC/2020-21/P/10 | Expenditures | 236 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 132,640 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 132,640 | Expenditures | ||||||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 382 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:28 AM. |