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.) |
18/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 377,641 | Select activity nature | ||||||||||
18/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,313 | Select activity nature | ||||||||||
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,020,606 | Select activity nature | ||||||||||
18/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 18,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:08 PM. |