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.) |
27/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 180,256 | Select activity nature | ||||||||||
27/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 54,583 | Select activity nature | ||||||||||
27/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 180,256 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 54,583 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:54 PM. |