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.) |
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,423 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,278 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,180 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,594 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 849,749 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,318 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 849,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:57 PM. |