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.) |
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 53,816 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 138,449 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 193,743 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 72,247 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:29 AM. |