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/11 | Direct Receipts | 839 | Select activity nature | ||||||||||
05/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 276 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,618 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 334,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:24 AM. |