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.) |
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 212,461.71 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 25,343 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 10,791 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 41,103.9 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 41,103.9 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:14 AM. |