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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,577 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,556 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,119 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 395,069 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 115,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:35 AM. |