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.) |
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,152 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,321 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,205 | Select activity nature | ||||||||||
21/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 978 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 53,000 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,417 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:35 PM. |