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 | 228,399 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 4,595 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,282 | 29/01/2021 | OWN/2020-21/P/28 | Expenditures | 980 | |||||||
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,399 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 980 | Expenditures | ||||||||||
31/01/2021 | STS/2020-21/R/4 | Direct Receipts | 670 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:25 AM. |