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 | 9,022 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 355,773 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 233,549 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 11,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:02 AM. |