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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,127 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,127 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 151,652 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,336 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 75,689 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 75,689 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:39 PM. |