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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 33,237 | 27/03/2021 | FFC/2020-21/P/9 | Expenditures | 312,319 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 768,479 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 768,479 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 768,972 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 768,975 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 33,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:39:13 PM. |