Voucher Wise Summary Report
Opening Balance | 1,039,370 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 52,200 | Select activity nature | ||||||||||
15/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,999 | Select activity nature | ||||||||||
15/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 166,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:39 PM. |