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.) |
05/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 22,955 | Select activity nature | ||||||||||
05/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 49,911 | Select activity nature | ||||||||||
05/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 335,719 | Select activity nature | ||||||||||
05/11/2020 | FFC/2020-21/R/35 | Direct Receipts | 133,633 | Select activity nature | ||||||||||
05/11/2020 | FFC/2020-21/R/36 | Direct Receipts | 23,027 | Select activity nature | ||||||||||
05/11/2020 | FFC/2020-21/R/37 | Direct Receipts | 267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:27 PM. |