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.) |
02/11/2020 | FFC/2020-21/R/12 | Direct Receipts | 189 | Select activity nature | 28/11/2020 | FFC/2020-21/C/1 | 26,658 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 13 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:52 AM. |