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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 803,472 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,576 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,189 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,195 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 209,645 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 209,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:17 AM. |