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/3 | Direct Receipts | 132,904 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 132,904 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 313,961 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:09:34 PM. |