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.) |
03/02/2020 | FFC/2019-20/R/17 | Direct Receipts | 997 | 29/02/2020 | FFC/2019-20/P/29 | Select activity nature | 145 | |||||||
28/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 12,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:42 PM. |