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.) |
08/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 240 | Select activity nature | ||||||||||
08/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 240 | Select activity nature | ||||||||||
16/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 1 | Select activity nature | ||||||||||
16/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:43 AM. |