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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 247,288 | 07/12/2020 | FFC/2020-21/P/20 | Expenditures | 98,000 | |||||||
Direct Receipts | 07/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 216,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:41 AM. |