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/1 | Direct Receipts | 1,412,841.56 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 729,569.69 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 119,792.1 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 119,792.1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:39 PM. |