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.) |
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,953 | 03/11/2020 | FFC/2020-21/P/32 | Expenditures | 16,853 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,853 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:19:33 PM. |