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.) |
19/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,076,137 | Select activity nature | ||||||||||
19/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 89,083 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 2,843,501 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 13,604 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:43 PM. |