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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,038 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,913 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,468 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 71 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 195,665 | Select activity nature | ||||||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:56 AM. |