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.) |
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,630 | Select activity nature | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,585 | Select activity nature | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,631 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,880.5 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,880.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:33 AM. |