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.) |
29/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,741 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 75,780 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,005 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 36,500 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 43,486 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:19 PM. |