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.) |
05/10/2020 | FFC/2020-21/R/10 | Direct Receipts | 167,455 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/11 | Direct Receipts | 25,004 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/12 | Direct Receipts | 11,424 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/29 | Direct Receipts | 133 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/30 | Direct Receipts | 66,655 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/31 | Direct Receipts | 11,536 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/32 | Direct Receipts | 11,536 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/33 | Direct Receipts | 11,536 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/34 | Direct Receipts | 133 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,004 | Select activity nature | ||||||||||
05/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,424 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 22,932 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 335,514 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 49,872 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/25 | Direct Receipts | 23,010 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/26 | Direct Receipts | 133,552 | Select activity nature | ||||||||||
05/10/2020 | SFCC/2020-21/R/27 | Direct Receipts | 267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:56 AM. |