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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 434,939 | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 7,200 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 434,939 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 253,200 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:05 PM. |