Voucher Wise Summary Report
Opening Balance | 352,346.2 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 194,000 | Select activity nature | ||||||||||
21/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,764 | Select activity nature | ||||||||||
24/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 194,000 | Select activity nature | ||||||||||
28/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:10 AM. |