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.) |
13/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 11,672 | Select activity nature | 20/11/2019 | FFC/2019-20/C/1 | 394,181 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,659 | Select activity nature | 20/11/2019 | FFC/2019-20/C/3 | 164,315 | |||||||
19/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 530,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:59 AM. |