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.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 879,000 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,256 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 76,928.4 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 76,928.4 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:00 AM. |