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.) |
01/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 414 | Select activity nature | 28/11/2020 | FFC/2020-21/C/3 | 13,301.12 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,816 | Select activity nature | 28/11/2020 | FFC/2020-21/C/4 | 14,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:34 PM. |