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.) |
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 571,095 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:26 PM. |