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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 60,122 | Select activity nature | ||||||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 60,122 | Select activity nature | ||||||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,838 | Select activity nature | ||||||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,838 | Select activity nature | ||||||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 15,621 | Select activity nature | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 15,621 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:19 AM. |