Voucher Wise Summary Report
Opening Balance | 430 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,084.48 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,759.04 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 140,656 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 121,794.88 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:58 AM. |