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.) |
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,896.26 | Select activity nature | ||||||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,551 | Select activity nature | ||||||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 444,551 | Select activity nature | ||||||||||
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,619 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:24 AM. |