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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 960 | Select activity nature | ||||||||||
10/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
10/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,054 | Select activity nature | ||||||||||
10/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,427 | Select activity nature | ||||||||||
10/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,607 | Select activity nature | ||||||||||
10/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,008 | Select activity nature | ||||||||||
10/06/2021 | FFC/2021-22/R/7 | Direct Receipts | 8,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:13 PM. |