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.) |
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
08/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 178,028 | Select activity nature | ||||||||||
08/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,938 | Select activity nature | ||||||||||
08/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 119 | Select activity nature | ||||||||||
08/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 32,393 | Select activity nature | ||||||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 32,393 | Select activity nature | ||||||||||
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:20 AM. |