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.) |
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,100,000 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 715,743 | Select activity nature | ||||||||||
10/12/2020 | SFCC/2020-21/R/1 | Direct Receipts | 920,000 | Select activity nature | ||||||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000,000 | Select activity nature | ||||||||||
22/12/2020 | SFCC/2020-21/R/3 | Direct Receipts | 1,035,000 | Select activity nature | ||||||||||
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,052,020 | Select activity nature | ||||||||||
30/12/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,020,000 | Select activity nature | ||||||||||
30/12/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:54 AM. |