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.) |
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,316 | Select activity nature | 07/12/2020 | XVFC/2020-21/C/1 | 300,000 | |||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 187 | Select activity nature | 07/12/2020 | XVFC/2020-21/C/2 | 300,000 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,752 | Select activity nature | 31/12/2020 | FFC/2020-21/C/1 | 21,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:43 PM. |