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.) |
01/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,560 | Select activity nature | ||||||||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,707 | Select activity nature | ||||||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,827 | Select activity nature | ||||||||||
29/06/2020 | XVFC/2020-21/R/3 | Direct Receipts | 349,827.94 | Select activity nature | ||||||||||
30/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:47 PM. |