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.) |
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 154,640 | Select activity nature | 01/02/2021 | FFC/2020-21/C/4 | 21,944.5 | |||||||
Direct Receipts | Select activity nature | 11/02/2021 | XVFC/2020-21/C/1 | 315,248 | ||||||||||
Direct Receipts | Select activity nature | 11/02/2021 | XVFC/2020-21/C/2 | 154,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:29 AM. |