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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 400,000 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 150,000 | 17/02/2021 | FFC/2020-21/P/55 | Expenditures | 46,870 | |||||||
12/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 17/02/2021 | FFC/2020-21/P/56 | Expenditures | 6,195 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/57 | Expenditures | 15,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:06 PM. |