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.) |
03/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
03/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,041 | Select activity nature | ||||||||||
03/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,099 | Select activity nature | ||||||||||
03/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,097 | Select activity nature | ||||||||||
03/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:29 AM. |