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.) |
24/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 3,396 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 26,129 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Cancellation of cheque | 8,620 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/13 | Cancellation of cheque | 10,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:24 PM. |