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.) |
02/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,403 | Select activity nature | ||||||||||
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 14,237 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 457,717 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 457,716 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,574 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,949 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,714 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,506 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,755 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 37,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:36 PM. |