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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 207,835 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 356,400 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 207,835 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 180,400 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:15 AM. |