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/6 | Direct Receipts | 47,468 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 54,713 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 47,468 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 109,623 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 95,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:21 AM. |