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.) |
01/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 87,346.54 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,100.84 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,873 | Select activity nature | ||||||||||
01/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,847.32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:29 PM. |