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.) |
04/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 234,567 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 61,800 | |||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,560 | 08/12/2020 | XVFC/2020-21/P/1 | Expenditures | 88,500 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 88,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:59 PM. |