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/4 | Direct Receipts | 26 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,960,527 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,960,527 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,977 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 29,838 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,976,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:19 AM. |