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.) |
07/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,147.04 | Select activity nature | ||||||||||
07/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 61,388 | Select activity nature | ||||||||||
07/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 80,340 | Select activity nature | ||||||||||
07/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 66,332 | Select activity nature | ||||||||||
07/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 61,388 | Select activity nature | ||||||||||
07/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 79,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:01 PM. |