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/8 | Direct Receipts | 862,775.71 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,663.9 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,663.9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:46 AM. |