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 | FFC/2020-21/R/3 | Direct Receipts | 338 | Select activity nature | 28/11/2020 | FFC/2020-21/C/1 | 19,521.1 | |||||||
02/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,417 | Select activity nature | 28/11/2020 | XVFC/2020-21/C/1 | 100,854 | |||||||
Direct Receipts | Select activity nature | 28/11/2020 | XVFC/2020-21/C/2 | 102,548.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:22 PM. |