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.) |
08/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,907 | 08/12/2020 | FFC/2020-21/P/23 | Expenditures | 42,000 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,249 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 93,160 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:49 PM. |