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.) |
05/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,236 | Select activity nature | ||||||||||
05/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 181,103 | Select activity nature | ||||||||||
05/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 48,974 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:22 AM. |