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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 869,644 | Select activity nature | ||||||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,150,757 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:30 AM. |