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 | 344 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 152,029.5 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 2,511 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:37 AM. |