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.) |
10/09/2020 | FFC/2020-21/R/26 | Direct Receipts | 6,967 | Select activity nature | ||||||||||
10/09/2020 | FFC/2020-21/R/27 | Direct Receipts | 41,313 | Select activity nature | ||||||||||
10/09/2020 | FFC/2020-21/R/28 | Direct Receipts | 266 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/29 | Direct Receipts | 20,619 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/30 | Direct Receipts | 3,477 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/31 | Direct Receipts | 20,619 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/32 | Direct Receipts | 3,477 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/33 | Direct Receipts | 133 | Select activity nature | ||||||||||
26/09/2020 | FFC/2020-21/R/34 | Direct Receipts | 133 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:31:03 AM. |