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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 519,927 | 18/01/2021 | FFC/2020-21/P/16 | Expenditures | 191,956 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 519,928 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 224,192 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 99,798 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:35 PM. |