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.) |
12/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
12/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 84 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,809 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,809 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 73,901 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,935 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:38 AM. |