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/1 | Direct Receipts | 1,798,212 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 4,859,814 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 89,114 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 30,062 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 205,650 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,144,332 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,144,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:26 PM. |