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.) |
08/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 213,070 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,278 | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 35,175 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:42 PM. |