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.) |
05/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 12 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,144 | Select activity nature | ||||||||||
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 151,541 | Select activity nature | ||||||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 151,541 | Select activity nature | ||||||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:11 AM. |