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.) |
14/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 293.05 | Select activity nature | ||||||||||
30/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,241 | Select activity nature | ||||||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:18 AM. |