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.) |
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,789 | 15/12/2020 | FFC/2020-21/P/1 | Expenditures | 719,159 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 593,215 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 447,218 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 107,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:27 AM. |