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.) |
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,334.24 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,179.28 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 187,404 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 173,436 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 173,436 | Select activity nature | ||||||||||
22/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,366.88 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:24 AM. |