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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 565,928.88 | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 17.7 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 565,929 | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 17.7 | |||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,012 | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 13,000 | |||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:28 PM. |