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.) |
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 65,537.9 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 758,163 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 758,316 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 17,203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:12 AM. |