Voucher Wise Summary Report
Opening Balance | 746,498 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,216 | Select activity nature | ||||||||||
05/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 92,704 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,163 | Select activity nature | ||||||||||
30/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 92,702 | Select activity nature | ||||||||||
30/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:04 PM. |