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.) |
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 557,166 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 74,352 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 15,996 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 4,101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:05 AM. |