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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,569 | Select activity nature | 28/11/2020 | FFC/2020-21/C/1 | 99,373.59 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,905 | Select activity nature | 28/11/2020 | XVFC/2020-21/C/2 | 652,404 | |||||||
07/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,200 | Select activity nature | 28/11/2020 | XVFC/2020-21/C/3 | 641,737 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:32 AM. |