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.) |
05/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 246,897.4 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 44,012 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 47,766 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 47,766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:11 PM. |