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.) |
24/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 245,687 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 51,720 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 51,719 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 423,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:05 AM. |