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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,653 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,383 | Select activity nature | ||||||||||
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 531,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:06 AM. |