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.) |
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 101,000 | 02/01/2021 | FFC/2020-21/P/8 | Expenditures | 45,446 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 101,000 | 31/01/2021 | 4THSFC/2020-21/P/1 | Expenditures | 27,168.6 | |||||||
25/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 101,000 | Expenditures | ||||||||||
25/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 101,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:03 AM. |