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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 3,098 | Select activity nature | 02/01/2020 | FFC/2019-20/C/2 | 2,927 | |||||||
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 7,126 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 27,961 | Select activity nature | ||||||||||
02/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 39,910 | Select activity nature | ||||||||||
02/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 27 | Select activity nature | ||||||||||
02/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:28:41 AM. |