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.) |
16/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 678,967.85 | Select activity nature | 16/03/2021 | FFC/2020-21/C/1 | 184,609 | |||||||
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 131,356.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 131,356.5 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 637,555.2 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 80,988 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 34,485 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:03 AM. |