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.) |
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,494 | 17/12/2020 | FFC/2020-21/P/72 | Expenditures | 164,800 | |||||||
29/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,494 | 17/12/2020 | FFC/2020-21/P/73 | Expenditures | 12,600 | |||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 18,073 | Expenditures | ||||||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:56:27 AM. |