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 | 618,536 | 13/01/2021 | FFC/2020-21/P/47 | Expenditures | 40,300 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 618,536 | 13/01/2021 | FFC/2020-21/P/48 | Expenditures | 40,300 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/49 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:24 PM. |