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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 77,777.91 | Select activity nature | 17/03/2021 | XVFC/2020-21/C/1 | 1,559,934.66 | |||||||
Direct Receipts | Select activity nature | 17/03/2021 | XVFC/2020-21/C/2 | 1,559,934.66 | ||||||||||
Direct Receipts | Select activity nature | 17/03/2021 | XVFC/2020-21/C/3 | 35,502.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:11 PM. |