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 | 13,839 | 04/12/2020 | FFC/2020-21/P/46 | Expenditures | 2.65 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/47 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/48 | Expenditures | 236 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/49 | Expenditures | 13,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:25 PM. |