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.) |
13/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,852 | 13/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 147,929 | |||||||
13/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 600 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 24,084 | |||||||
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 147,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:50 PM. |