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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,023,954 | 20/01/2021 | FFC/2020-21/P/39 | Expenditures | 38,586 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,023,389 | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:07 PM. |