Voucher Wise Summary Report
Opening Balance | 8 | |||||||||||||
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.) |
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 207,000 | Select activity nature | ||||||||||
24/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
24/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,375 | Select activity nature | ||||||||||
24/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 207,000 | Select activity nature | ||||||||||
24/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:47 AM. |