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.) |
12/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,617 | Select activity nature | ||||||||||
13/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
19/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,854 | Select activity nature | ||||||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,064 | Select activity nature | ||||||||||
20/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
21/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 28,400 | Select activity nature | ||||||||||
22/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:06 PM. |