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.) |
11/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 936,260.93 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 111,678 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 47,553 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 7,666 | Select activity nature | ||||||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 181,133.7 | Select activity nature | ||||||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 181,133.7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:52 AM. |