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.) |
01/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 4,917 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,051 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,166 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,436 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 7,285 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,257 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 8,237 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 532 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 532 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,733.5 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,733.5 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,727.5 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,727.5 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 161,381.5 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 161,381.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:18 AM. |