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.) |
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 245,700 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 244,790 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 640,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 153,420 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 146,068 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:10 PM. |