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.) |
04/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 94,668 | Select activity nature | ||||||||||
08/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,637 | Select activity nature | ||||||||||
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,112 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 220,225 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 378,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:27 AM. |