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.) |
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 41,025 | 05/12/2020 | FFC/2020-21/P/18 | Expenditures | 73,675 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,147 | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 98,490 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/19 | Expenditures | 42,930 | ||||||||||
Direct Receipts | 25/12/2020 | RGSA/2020-21/P/5 | Expenditures | 381,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:01 AM. |