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/10 | Direct Receipts | 48,360 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 20,592 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 405,431.52 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 78,436.8 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 78,436.8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:53 PM. |