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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 01/01/2021 | XVFC/2020-21/P/1 | Expenditures | 87,500 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,000 | 02/01/2021 | FFC/2020-21/P/4 | Expenditures | 8,172 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/5 | Expenditures | 31,639 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/6 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/7 | Expenditures | 3,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:39 PM. |