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.) |
01/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,482 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 42 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/31 | Direct Receipts | 58,106 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:00:03 AM. |