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.) |
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,104 | 12/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | 12/10/2020 | FFC/2020-21/C/5 | 34,000 | ||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/6 | Expenditures | 44,087 | 12/10/2020 | FFC/2020-21/C/6 | 44,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:47 AM. |