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.) |
12/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 273,700 | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 95,202 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 273,700 | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 53,700 | |||||||
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 273,552 | Expenditures | ||||||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 273,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:40 AM. |