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.) |
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,489 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 73,986 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,916.5 | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 7,000 | |||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,916.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:20 PM. |