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/8 | Direct Receipts | 3,336 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/18 | Direct Receipts | 29,962 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/19 | Direct Receipts | 448,227 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/20 | Direct Receipts | 121,575 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/21 | Direct Receipts | 600,351 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/22 | Direct Receipts | 401,229 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/23 | Direct Receipts | 35,230 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/24 | Direct Receipts | 471,483 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/25 | Direct Receipts | 64,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:32 AM. |