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/10 | Direct Receipts | 72,960 | Select activity nature | ||||||||||
08/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 56,620 | Select activity nature | ||||||||||
08/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 74,100 | Select activity nature | ||||||||||
08/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,180 | Select activity nature | ||||||||||
08/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 77,140 | Select activity nature | ||||||||||
08/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 56,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:56 AM. |