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.) |
17/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 130,331 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 141,416 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 415,898 | Select activity nature | ||||||||||
17/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,429 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:01 PM. |