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.) |
10/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 14,000 | |||||||
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 44,222 | |||||||
31/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:56 AM. |