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.) |
01/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 39,669.42 | Select activity nature | ||||||||||
01/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 139,287.5 | Select activity nature | ||||||||||
01/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 150,937 | Select activity nature | ||||||||||
01/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 163,093.96 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:32 AM. |