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.) |
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 9,180 | 04/12/2020 | FFC/2020-21/P/2 | Expenditures | 268,510 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,955 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 91,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:29 AM. |