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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 571,010 | 14/01/2021 | FFC/2020-21/P/27 | Expenditures | 19,900 | |||||||
22/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 571,010 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,600 | Expenditures | ||||||||||
26/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,250 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 33,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:32 AM. |