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.) |
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 118,000 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 109,800 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,339 | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 28,000.77 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:49 PM. |