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.) |
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,390 | Select activity nature | 22/03/2021 | FFC/2020-21/C/1 | 409,189 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,659 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 448 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:40 PM. |