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/9 | Direct Receipts | 311,630 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 6,002 | |||||||
10/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 28,200 | Select activity nature | 22/03/2021 | FFC/2020-21/C/2 | 6,002 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,437.5 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,437.5 | Select activity nature | ||||||||||
25/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 203 | Select activity nature | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 32 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 21,613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:26:23 AM. |