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.) |
04/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 228,137 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 474,896 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 994,310 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,139 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 121,444 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,495 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,495 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 667 | Select activity nature | ||||||||||
04/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 668 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:58 PM. |