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.) |
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 925 | Select activity nature | 31/12/2020 | FFC/2020-21/C/3 | 119,397.48 | |||||||
23/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 841 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:20 PM. |