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.) |
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,926 | 03/12/2020 | FFC/2020-21/P/6 | Expenditures | 122,650 | 12/12/2020 | FFC/2020-21/C/1 | 158,762.13 | ||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 257,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:39 PM. |