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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,039 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 211,022 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 243,816 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 507,521 | Select activity nature | ||||||||||
24/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,062,618 | Select activity nature | ||||||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,517 | Select activity nature | ||||||||||
24/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,517 | Select activity nature | ||||||||||
26/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:21:58 AM. |