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/6 | Direct Receipts | 13,452 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,536 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,216 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 117,048.38 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,302 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,424 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 658,738 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,178 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 658,886 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 23,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:04 AM. |