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.) |
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 626,029 | 09/02/2021 | FFC/2020-21/P/5 | Expenditures | 8,042 | |||||||
19/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 610,503 | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 364,424 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/6 | Receipt Cancellation | 850,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:31 AM. |