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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 22,629 | Select activity nature | ||||||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,902 | Select activity nature | ||||||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 298,395 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 148,298 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,294 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 148,928 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,913 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,913 | Select activity nature | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:20 AM. |