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.) |
05/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,132,000 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 245,700 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 244,790 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 174,490 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
05/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
05/03/2021 | 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 | ||||||||||
07/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 26,353 | Select activity nature | ||||||||||
07/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 153,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:03 PM. |