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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 41,858.1 | 02/02/2021 | FFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 41,858.1 | Expenditures | ||||||||||
03/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 216,360.09 | Expenditures | ||||||||||
03/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:55 PM. |