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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 213,922 | 16/02/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 213,922 | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 1,180 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,802 | Expenditures | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,140 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:40 PM. |