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.) |
12/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,391 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,472 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:59:14 PM. |