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 | 2,524 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,240 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 82,273 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,240 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 164,843 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 5,067 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 28,404 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/16 | Direct Receipts | 2,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:27 AM. |