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.) |
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 41,646 | 17/01/2021 | FFC/2020-21/P/17 | Expenditures | 6,817 | |||||||
17/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 41,645 | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 41,646 | |||||||
18/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 295,231 | Expenditures | ||||||||||
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 39,398 | Expenditures | ||||||||||
18/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:16 AM. |