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.) |
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 14,011 | 01/01/2021 | FFC/2020-21/P/56 | Expenditures | 58,421 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 49,864 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:20 PM. |