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.) |
02/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,319,794 | Select activity nature | ||||||||||
20/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 3,614,522.98 | Select activity nature | ||||||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 41,419 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 672,635 | Select activity nature | ||||||||||
20/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 354,772 | Select activity nature | ||||||||||
20/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 89,464 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 744,647 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,006,865 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,231 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 595,354 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,006,847 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 612,415 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:13 AM. |