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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 44,070 | Select activity nature | ||||||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 372,117.9 | Select activity nature | ||||||||||
22/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 454,763 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:31 AM. |