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 | 784,586 | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 40,590 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 784,586 | 19/01/2021 | FFC/2020-21/P/32 | Expenditures | 80,000 | |||||||
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,239 | 19/01/2021 | FFC/2020-21/P/33 | Expenditures | 65,000 | |||||||
26/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,257 | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:27 PM. |