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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,611 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,114 | Select activity nature | ||||||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 23,114 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 55,323 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 46,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:02 AM. |