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.) |
01/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,731 | Select activity nature | ||||||||||
01/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 91,859 | Select activity nature | ||||||||||
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,411 | Select activity nature | ||||||||||
01/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 304,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:50 AM. |