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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 669,083 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 35,567 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,184 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 32,142 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,644 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 26,821 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:16:33 AM. |