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.) |
10/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 682 | 15/12/2020 | FIFC/2020-21/P/2 | Expenditures | 16,520 | |||||||
12/12/2020 | FIFC/2020-21/R/9 | Direct Receipts | 259 | 15/12/2020 | FIFC/2020-21/P/4 | Expenditures | 166,958 | |||||||
15/12/2020 | FIFC/2020-21/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:44 PM. |