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.) |
24/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 139,867 | Select activity nature | ||||||||||
24/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 132,288 | Select activity nature | ||||||||||
24/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 102,661 | Select activity nature | ||||||||||
24/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 110,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:12 AM. |