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 | 24,121 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 24,121 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 61,398 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 2,756 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 123,019 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 48,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:13 AM. |