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.) |
08/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 109,703 | Select activity nature | ||||||||||
08/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 119,034 | Select activity nature | ||||||||||
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 350,073 | Select activity nature | ||||||||||
08/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,710 | Select activity nature | ||||||||||
08/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,127 | Select activity nature | ||||||||||
08/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,833 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 557 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:42 AM. |