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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 44 | Select activity nature | ||||||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 592 | Select activity nature | ||||||||||
16/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,891 | Select activity nature | ||||||||||
16/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 74,638 | Select activity nature | ||||||||||
16/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 80,728 | Select activity nature | ||||||||||
27/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:41 PM. |