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.) |
30/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 92,558 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 523,398 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 284,944 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 284,944 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 16,899 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 131,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:18 AM. |