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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,134,937 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,194,671 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,253,183 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,312,917 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,774,037 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:06 PM. |