Voucher Wise Summary Report
Opening Balance | 228,223 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 86,008 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,029 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,717 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:32 AM. |