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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,019 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 82,341 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 88,351 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 105,457 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 255,479 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 11,360 | Select activity nature | ||||||||||
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 324 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:34 AM. |