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.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,011.68 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,324.64 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,928.08 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 63,879.04 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 89,996 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 117,780 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 115,968 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 89,996 | Select activity nature | ||||||||||
14/04/2020 | FFC/2020-21/R/9 | Direct Receipts | 97,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:45:23 PM. |