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.) |
01/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 18,508 | Select activity nature | ||||||||||
01/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,516,707 | Select activity nature | ||||||||||
02/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,822 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:16 AM. |