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 | 189 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 12,901 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 172,994 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/15 | Direct Receipts | 194,821 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/16 | Direct Receipts | 71,013 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/17 | Direct Receipts | 374,939 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/18 | Direct Receipts | 121,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:29 PM. |