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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 103,050 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 93,323 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 86,285 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 7,490,000 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 72,818 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 72,819 | Select activity nature | ||||||||||
02/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 86,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:29 AM. |