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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 339,298 | Select activity nature | 01/03/2021 | FFC/2020-21/C/1 | 1,327,741 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 339,298 | Select activity nature | 01/03/2021 | FFC/2020-21/C/2 | 102,138 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 627.5 | Select activity nature | 31/03/2021 | FFC/2020-21/C/3 | 1,327,741 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 627.5 | Select activity nature | 31/03/2021 | FFC/2020-21/C/4 | 102,138 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,542.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,542.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,579 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,579 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 187,098.5 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:54 AM. |