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.) |
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 330,138 | Select activity nature | ||||||||||
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 380 | Select activity nature | ||||||||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 84,893 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 382,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:40:21 PM. |