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.) |
09/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 633,998 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 336,700 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/01/2020 | NOAPS/2019-20/R/4 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
23/01/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
30/01/2020 | FFC/2019-20/R/15 | Direct Receipts | 101 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:51 AM. |