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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,771,011 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,864,222 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 33,599 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,955,528 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,048,739 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,373 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 638 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,768,293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:09 PM. |