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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 68 | Select activity nature | 01/02/2021 | FFC/2020-21/C/1 | 9,657.4 | |||||||
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 65 | Select activity nature | 01/02/2021 | XVFC/2020-21/C/1 | 100,912 | |||||||
01/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,060.5 | Select activity nature | 01/02/2021 | XVFC/2020-21/C/2 | 121,532 | |||||||
01/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 583 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 583 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 737 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 737 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 47,713.5 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 47,713.5 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 74,841 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 74,841 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,060.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:12 AM. |