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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 303,830 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 14,036 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,831 | 14/01/2021 | FFC/2020-21/P/9 | Expenditures | 12,750 | |||||||
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 12,750 | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 482,073 | |||||||
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,116,620 | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 139,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:22 AM. |