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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,803 | Select activity nature | ||||||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,612 | Select activity nature | ||||||||||
09/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:09 AM. |