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 | 6,199 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 7,727 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 6,199 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,727 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 61,654 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,444 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 123,530 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 15,413 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:34 PM. |