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.) |
27/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 453 | Select activity nature | 27/11/2020 | FFC/2020-21/C/1 | 21,047.54 | |||||||
27/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,188 | Select activity nature | 27/11/2020 | FFC/2020-21/C/2 | 910 | |||||||
27/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,308 | Select activity nature | ||||||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,103 | Select activity nature | ||||||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 288,103 | Select activity nature | ||||||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 223 | Select activity nature | ||||||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:39 AM. |