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.) |
28/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 233,682 | Select activity nature | ||||||||||
28/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,406 | Select activity nature | ||||||||||
28/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 46,054 | Select activity nature | ||||||||||
31/07/2020 | FFC/2020-21/R/10 | Direct Receipts | 19,440 | Select activity nature | ||||||||||
31/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:00 PM. |