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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,921.08 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,720.84 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 103,086.98 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 16,700 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 119,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:32 AM. |