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.) |
01/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 2,035.5 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 776,589 | |||||||
01/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 2,035.5 | Select activity nature | 22/03/2021 | FFC/2020-21/C/2 | 776,589 | |||||||
10/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,458 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:47 AM. |