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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 187 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,875 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 70,253 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 283,252 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:04:53 AM. |