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.) |
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 85,946 | 27/02/2021 | FFC/2020-21/P/11 | Expenditures | 100,825 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 85,946 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,357 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 623 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 134,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:04 AM. |