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 | 396,604 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 8,175 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 396,604 | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 77,408 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/11 | Expenditures | 39,175 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 71,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:51 PM. |