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/3 | Direct Receipts | 25,415 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 24,512 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 22,820 | Select activity nature | ||||||||||
02/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 21,572 | Select activity nature | ||||||||||
03/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 21,334 | Select activity nature | ||||||||||
03/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 244,755 | Select activity nature | ||||||||||
08/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 245,700 | Select activity nature | ||||||||||
12/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 671,000 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 244,790 | Select activity nature | ||||||||||
22/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 25,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:04 PM. |