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.) |
02/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,921 | Select activity nature | 28/11/2020 | FFC/2020-21/C/1 | 396,999 | |||||||
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,243 | Select activity nature | 28/11/2020 | XVFC/2020-21/C/1 | 276,703 | |||||||
13/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,931 | Select activity nature | ||||||||||
13/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,746 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:34 AM. |