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 | 807,679 | 14/01/2021 | FFC/2020-21/P/12 | Expenditures | 235,500 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 807,679 | 15/01/2021 | FFC/2020-21/P/13 | Expenditures | 24,940 | |||||||
16/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,208,110 | 15/01/2021 | FFC/2020-21/P/14 | Expenditures | 24,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:33 AM. |