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.) |
05/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 335,515 | Select activity nature | ||||||||||
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,890 | Select activity nature | ||||||||||
05/07/2020 | FFC/2020-21/R/22 | Direct Receipts | 133,552 | Select activity nature | ||||||||||
05/07/2020 | FFC/2020-21/R/23 | Direct Receipts | 266 | Select activity nature | ||||||||||
05/07/2020 | FFC/2020-21/R/24 | Direct Receipts | 23,114 | Select activity nature | ||||||||||
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:58 PM. |