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 | 11 | Select activity nature | ||||||||||
05/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 932 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,596 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 909,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:47 PM. |