Voucher Wise Summary Report
Opening Balance | 1,442,779.2 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,279,342 | Select activity nature | ||||||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:28 PM. |