Voucher Wise Summary Report
Opening Balance | 149,034 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,927 | Select activity nature | ||||||||||
02/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,002,000 | Select activity nature | ||||||||||
03/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 788,682 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 788,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:09 PM. |