Voucher Wise Summary Report
Opening Balance | 1,572 | |||||||||||||
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.) |
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,412.92 | Select activity nature | ||||||||||
21/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,213 | Select activity nature | ||||||||||
21/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,028.04 | Select activity nature | ||||||||||
21/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 43,479.74 | Select activity nature | ||||||||||
21/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,641.12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:29 AM. |