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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 373,261 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,353 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,707 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:29 AM. |