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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 120,125 | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 122,133 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 120,125 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,725 | Expenditures | ||||||||||
15/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:19 PM. |