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.) |
01/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,378 | Select activity nature | ||||||||||
01/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 13,850 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,233 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,892 | Select activity nature | ||||||||||
04/02/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 14,600 | Select activity nature | ||||||||||
04/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 3,764 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:51 PM. |