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.) |
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 19/12/2020 | FFC/2020-21/P/34 | Expenditures | 13,217 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 19/12/2020 | FFC/2020-21/P/35 | Expenditures | 1,800 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:27 AM. |