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.) |
22/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 22/12/2020 | FFC/2020-21/P/9 | Expenditures | 98,200 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 99,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:28 PM. |