Voucher Wise Summary Report
Opening Balance | 7,187.9 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 219,000 | Select activity nature | ||||||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,344 | Select activity nature | ||||||||||
13/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 219,000 | Select activity nature | ||||||||||
13/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:07:30 PM. |