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.) |
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,681 | 29/12/2020 | FFC/2020-21/P/4 | Expenditures | 124,000 | |||||||
12/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,736 | 29/12/2020 | FFC/2020-21/P/5 | Expenditures | 110,500 | |||||||
12/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,736 | 29/12/2020 | FFC/2020-21/P/6 | Expenditures | 78,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:46 AM. |