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.) |
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 59,477 | 31/01/2021 | FFC/2020-21/P/6 | Expenditures | 126,496 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 59,477 | 31/01/2021 | FFC/2020-21/P/7 | Expenditures | 21,760 | |||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 285,422 | 31/01/2021 | FFC/2020-21/P/8 | Expenditures | 71,000 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:32 AM. |