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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 41,952 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,697 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 41,952 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,697 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 124,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:42 AM. |