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.) |
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,086 | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 23,400 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:16 PM. |