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.) |
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 862 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,834 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:39 PM. |