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 | XVFC/2020-21/R/4 | Direct Receipts | 5,409 | Select activity nature | 28/11/2020 | FFC/2020-21/C/2 | 63,025.35 | |||||||
28/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 446 | Select activity nature | 28/11/2020 | XVFC/2020-21/C/4 | 395,651 | |||||||
Direct Receipts | Select activity nature | 28/11/2020 | XVFC/2020-21/C/5 | 389,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:24 AM. |