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 | 20,231.52 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,708.96 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 174,951.12 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 202,044 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:08 AM. |