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.) |
17/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 504,190.48 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 97,543.2 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,543.2 | Select activity nature | ||||||||||
18/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 60,140 | Select activity nature | ||||||||||
18/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 25,608 | Select activity nature | ||||||||||
18/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 4,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:31 PM. |