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 | XVFC/2020-21/R/3 | Direct Receipts | 536,013 | Select activity nature | 31/03/2021 | FFC/2020-21/C/1 | 1,029,055.53 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 536,013 | Select activity nature | 31/03/2021 | FFC/2020-21/C/2 | 60,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2021 | XVFC/2020-21/C/1 | 530,939 | ||||||||||
Direct Receipts | Select activity nature | 31/03/2021 | XVFC/2020-21/C/2 | 350,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:58 AM. |