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.) |
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 356,795 | Select activity nature | 11/02/2020 | FFC/2019-20/C/11 | 143,480 | |||||||
13/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 482,111 | Select activity nature | 13/02/2020 | FFC/2019-20/C/10 | 356,795 | |||||||
Direct Receipts | Select activity nature | 27/02/2020 | FFC/2019-20/C/8 | 153,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:47 AM. |