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 | XVFC/2020-21/R/1 | Direct Receipts | 672,821 | 14/12/2020 | FFC/2020-21/P/28 | Expenditures | 86,788 | |||||||
30/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 672,821 | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 194,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:36 PM. |