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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 543,684 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,097,498 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,097,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:52:17 PM. |