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 | 20,211 | Select activity nature | ||||||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,535 | Select activity nature | ||||||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 17,535 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 40,495 | Select activity nature | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 35,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:34 AM. |