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 | 156,330 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 76,201 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,330.7 | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 9,144 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/21 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 52,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:33 PM. |