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/10 | Direct Receipts | 1,381 | Select activity nature | 28/11/2020 | FFC/2020-21/C/2 | 17,004.1 | |||||||
Direct Receipts | Select activity nature | 28/11/2020 | XVFC/2020-21/C/2 | 98,244 | ||||||||||
Direct Receipts | Select activity nature | 28/11/2020 | XVFC/2020-21/C/3 | 99,895.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:21 AM. |