Voucher Wise Summary Report
Opening Balance | 443,822 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 506,407 | Select activity nature | ||||||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 438,603 | Select activity nature | ||||||||||
13/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:01 PM. |