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.) |
11/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,118 | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 35,300 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 254,905 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 135,300 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 90,440 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 160,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:00 AM. |