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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 07/12/2020 | FFC/2020-21/P/22 | Expenditures | 119,911 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 18/12/2020 | FFC/2020-21/P/23 | Expenditures | 99,880 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:57 AM. |