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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 772,638 | 01/02/2021 | FFC/2020-21/P/61 | Expenditures | 1,274 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 772,639 | 01/02/2021 | FFC/2020-21/P/62 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/63 | Receipt Cancellation | 1,971,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:08 PM. |