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 | 1,996 | 15/12/2020 | SDP/2020-21/P/1 | Expenditures | 40,402 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 4,055 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/36 | Expenditures | 2,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:15 PM. |