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.) |
24/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,525 | Select activity nature | 25/02/2021 | FFC/2020-21/C/1 | 8,822 | |||||||
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 247,581 | Select activity nature | ||||||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 247,581 | Select activity nature | ||||||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,479 | Select activity nature | ||||||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:17 AM. |