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.) |
08/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 48,872 | Select activity nature | ||||||||||
08/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 52,808 | Select activity nature | ||||||||||
24/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 66,584 | Select activity nature | ||||||||||
24/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 62,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:15 AM. |