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.) |
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 473,000 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 472,000 | Select activity nature | ||||||||||
27/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:39 PM. |