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.) |
31/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 574,822 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,943,269 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:40 AM. |