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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,604 | Select activity nature | 31/03/2021 | FFC/2020-21/C/1 | 540,552.51 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 418,817 | Select activity nature | 31/03/2021 | XVFC/2020-21/C/1 | 414,871 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 418,817 | Select activity nature | 31/03/2021 | XVFC/2020-21/C/2 | 158,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:55 AM. |