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.) |
02/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 3,080 | Select activity nature | 04/02/2020 | FFC/2019-20/C/2 | 373,000 | |||||||
19/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 110 | Select activity nature | 19/02/2020 | FFC/2019-20/C/3 | 6,494.3 | |||||||
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 39 | Select activity nature | 19/02/2020 | FFC/2019-20/C/4 | 4,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:01 PM. |