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/5 | Direct Receipts | 10,570 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,546 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,934 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 5,067 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,894 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 996 | Select activity nature | ||||||||||
15/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 53 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 185,144 | Select activity nature | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 58,507 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,637 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:07 PM. |