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.) |
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 246,043 | Select activity nature | ||||||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 284,707 | Select activity nature | ||||||||||
10/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 741,822 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:49 AM. |