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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 18,104 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,417 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 18,104 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,417 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 78,547 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 36,110 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 157,378 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 2,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:23 PM. |