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 | 405 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 23,651 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 140,656 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/15 | Direct Receipts | 458,696 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/16 | Direct Receipts | 84,145 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/17 | Direct Receipts | 374,999 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/18 | Direct Receipts | 632,437 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:27 AM. |