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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 622,922 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 213,830 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 622,922 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 136,302 | |||||||
27/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,146,045 | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 506,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:33 AM. |