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.) |
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 86,343 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 86,343 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 736 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 305,731 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 636,112 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 83,710 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:16 PM. |