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.) |
23/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 208,563.33 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 24,878 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 10,593 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 1,708 | Select activity nature | ||||||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 40,349.7 | Select activity nature | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 40,349.7 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:35 PM. |