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.) |
25/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 731 | Select activity nature | 27/11/2020 | FFC/2020-21/C/3 | 37,413.5 | |||||||
28/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 521,732 | Select activity nature | ||||||||||
28/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 521,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:13 AM. |