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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 56,565 | Select activity nature | 30/03/2021 | XVFC/2020-21/C/1 | 56,565 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 56,565 | Select activity nature | 30/03/2021 | XVFC/2020-21/C/2 | 56,565 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 560,955 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:06 PM. |