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.) |
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,184 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 26,229.9 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 724,594 | Select activity nature | ||||||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 724,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:37 PM. |