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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,245 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
30/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 492,725 | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 452,964 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:29 AM. |