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.) |
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 293,748 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 233,096 | Select activity nature | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 233,095 | Select activity nature | ||||||||||
16/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 885,092 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,492,616 | Select activity nature | ||||||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 135,299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:26 AM. |