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.) |
04/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 296,276.88 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 35,340 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 15,048 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 2,426 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 57,319.2 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 57,319.2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:13 AM. |