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.) |
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 121,887 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 136,772 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 26,486 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 75,433 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 38,196.8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:41 PM. |