Voucher Wise Summary Report
Opening Balance | 772,979 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 481,960 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 95,970 | Select activity nature | ||||||||||
10/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 555,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:30 PM. |