Voucher Wise Summary Report
Opening Balance | 3,231,562.64 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,265 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,263 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 937,072 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 937,072 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:09 AM. |