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.) |
10/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
10/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 154,000 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/12/2020 | SFCC/2020-21/R/3 | Direct Receipts | 112,881 | Select activity nature | ||||||||||
30/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:16 AM. |