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.) |
30/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 110,400 | |||||||
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 119,405 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:44 PM. |