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 | 1,218 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 112,845.6 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:59 PM. |