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 | 6,719 | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 5.6 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 30,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:38 PM. |