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.) |
23/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 245,700 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 468,000 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 244,790 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 38,713 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,848 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,480 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 16,806 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,093 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
23/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:49:08 AM. |