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.) |
06/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 735,210 | Select activity nature | ||||||||||
06/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 455,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:23 PM. |