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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,716 | Select activity nature | ||||||||||
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,976 | Select activity nature | ||||||||||
03/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,168 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,515.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,515.5 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 104,273.5 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:40 AM. |