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.) |
02/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,211 | Select activity nature | 28/11/2020 | FFC/2020-21/C/1 | 348,738 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:19 PM. |