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 | FFC/2020-21/R/2 | Direct Receipts | 19,417 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 317,089 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 244,331 | Select activity nature | 23/03/2021 | FFC/2020-21/C/2 | 317,089 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,331 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 452 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 452 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,831 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,831 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,856 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,856 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 130,609 | Select activity nature | ||||||||||
10/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
10/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 130,609 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:30 AM. |