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.) |
18/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,800 | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/63 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:03 AM. |