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.) |
01/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 216,938 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 264,842 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 258,257 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 112,380 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
19/03/2021 | FFC/2020-21/R/17 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 77,455 | Select activity nature | ||||||||||
19/03/2021 | FFC/2020-21/R/19 | Direct Receipts | 26,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:41 PM. |