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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,001 | 01/12/2020 | FFC/2020-21/P/3 | Expenditures | 64,718 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,001 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 10,920 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 64,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:44:50 AM. |