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 | 6,967.64 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,343.72 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 60,225.34 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 69,583 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,583 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 75,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:37 AM. |