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 | 253,872 | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 98,352 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 253,873 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 47,940 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 46,050 | 23/01/2021 | FFC/2020-21/P/21 | Expenditures | 70,918 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/22 | Expenditures | 46,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:30 AM. |