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.) |
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 128,025 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,222 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,763,737 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,948,078 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,136,265 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 267,382 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,288 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,588,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:29 PM. |